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AV CENTER A/S — Credit Rating and Financial Key Figures

CVR number: 26452007
Søndre Ringvej 39, 2605 Brøndby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit53 061.6351 608.9961 218.8068 078.45100 477.20
Employee benefit expenses-52 568.74-88 052.35
Other operating expenses-45.56
Total depreciation-1 155.42-2 079.92
EBIT53 061.6351 608.9961 218.8014 308.7410 344.93
Other financial income63.7188.92
Other financial expenses- 322.18- 386.03
Pre-tax profit10 217.046 301.838 737.7114 050.2710 047.82
Income taxes-3 109.30-2 225.99
Net earnings10 217.046 301.838 737.7110 940.977 821.83

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure1 220.262 360.58
Intangible assets total1 220.262 360.58
Buildings97.08161.20
Machinery and equipment1 267.252 566.22
Tangible assets total1 364.322 727.42
Investments total69 928.9392 078.81101 642.821 262.84
Non-current other receivables383.38
Long term receivables total383.38
Finished products/goods21 531.4532 917.36
Advance payments2 840.87555.96
Inventories total24 372.3233 473.32
Current trade debtors37 104.4455 411.42
Current amounts owed by group member comp.5 773.1019 913.20
Prepayments and accrued income260.031 164.26
Current other receivables7 026.8610 346.08
Short term receivables total50 164.4386 834.95
Cash and bank deposits186.3736.19
Cash and cash equivalents186.3736.19
Balance sheet total (assets)69 928.9392 078.81101 642.8277 691.08126 695.31

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital34 710.5831 012.4033 750.12600.001 576.00
Shares repurchased10 700.007 500.00
Other reserves-8 748.201 841.25
Retained earnings-10 217.04-6 301.83-8 737.7113 498.3130 114.92
Profit of the financial year10 217.046 301.838 737.7110 940.977 821.83
Shareholders equity total34 710.5831 012.4033 750.1226 991.0948 854.00
Provisions227.11461.69
Non-current deferred tax liabilities5 332.895 176.17
Non-current liabilities total5 332.895 176.17
Current loans from credit institutions3 799.5514 846.55
Advances received607.49473.18
Current trade creditors18 368.9132 456.51
Current owed to group member10 762.737 533.03
Short-term deferred tax liabilities3 389.49
Other non-interest bearing current liabilities6 048.2612 204.76
Accruals and deferred income5 553.051 299.92
Current liabilities total45 140.0072 203.45
Balance sheet total (liabilities)34 710.5831 012.4033 750.1277 691.08126 695.31
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