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

CVR number: 35869662
C.F. Tietgens Boulevard 11, Fraugde 5220 Odense SØ
tel: 70202955
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit18 117.6324 115.1325 634.1427 381.1426 760.49
Employee benefit expenses-15 932.29-20 501.70-23 585.88-21 503.65-20 649.56
Other operating expenses-5.77
Total depreciation-2 008.07-1 627.58-1 847.41-2 730.68-3 054.76
EBIT177.271 985.86195.083 146.813 056.18
Other financial income8.82
Other financial expenses-27.42-64.60-47.05-38.54- 119.71
Pre-tax profit149.851 921.25148.033 108.272 945.29
Income taxes-32.97- 452.03-56.31- 712.31- 676.63
Net earnings116.891 469.2391.722 395.962 268.66

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill796.00592.00388.00
Intangible assets total796.00592.00388.00
Buildings14.04274.15311.83246.28194.65
Machinery and equipment3 390.343 709.134 125.567 930.069 170.31
Tangible assets total3 404.393 983.284 437.388 176.349 364.96
Investments total562.07839.80885.20903.40934.43
Long term receivables total
Inventories total
Current trade debtors4 718.268 262.935 857.929 723.236 805.81
Current amounts owed by group member comp.0.3823.324.7436.64
Current other receivables1 212.9084.6336.1350.00180.20
Current deferred tax assets285.94255.59234.39
Short term receivables total6 217.118 603.536 151.769 777.977 022.65
Cash and bank deposits3 129.061 870.799.762.872.98
Cash and cash equivalents3 129.061 870.799.762.872.98
Balance sheet total (assets)13 312.6315 297.3912 280.1119 452.5817 713.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.001 000.001 000.00
Retained earnings2 601.302 218.183 687.412 779.134 175.09
Profit of the financial year116.891 469.2391.722 395.962 268.66
Shareholders equity total3 218.184 687.414 279.136 675.097 943.76
Provisions166.99517.49
Non-current other liabilities877.67
Non-current deferred tax liabilities928.281 055.921 180.83
Non-current liabilities total877.67928.281 055.921 180.83
Current loans from credit institutions499.561 393.35137.50
Advances received350.00250.00
Current trade creditors1 146.032 619.831 473.045 572.271 836.08
Current owed to group member445.88947.09155.13173.251 196.74
Short-term deferred tax liabilities99.78521.45331.69128.86231.72
Other non-interest bearing current liabilities7 588.935 449.424 549.183 661.124 278.03
Accruals and deferred income463.83194.5264.09375.72390.88
Current liabilities total10 094.459 732.317 072.6911 554.578 070.94
Balance sheet total (liabilities)13 312.6315 297.3912 280.1119 452.5817 713.01
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