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ALVENT A/S — Credit Rating and Financial Key Figures

CVR number: 20765003
Glerupvej 2, 2610 Rødovre
info@alvent.dk
tel: 44501450
alvent.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit45 946.6754 907.7360 966.7271 662.0787 645.09
Employee benefit expenses-24 670.53-28 797.83-31 531.22-38 569.25-44 478.91
Total depreciation-1 405.72-1 153.16-1 554.67- 962.59- 940.63
EBIT19 870.4124 956.7427 880.8332 130.2342 225.54
Other financial income44.7839.95590.13796.31750.24
Other financial expenses- 328.42-1 110.80-35.13- 238.88- 503.54
Pre-tax profit19 586.7823 885.8928 435.8232 687.6542 472.24
Income taxes-4 266.89-5 256.48-6 260.34-7 240.56-9 452.12
Net earnings15 319.8918 629.4122 175.4825 447.0933 020.12

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 085.82542.91161.77826.831 564.07
Machinery and equipment1 671.841 532.591 300.12746.19920.54
Tangible assets total2 757.662 075.491 461.881 573.022 484.61
Investments total67.16351.98351.98351.98
Long term receivables total
Raw materials and consumables875.87945.641 215.801 170.28
Finished products/goods520.47
Inventories total520.47875.87945.641 215.801 170.28
Current trade debtors22 929.0847 278.0542 196.6076 726.2376 045.62
Current amounts owed by group member comp.3 059.6423 289.3240 050.48102 582.36
Prepayments and accrued income56.25692.611 379.88698.392 813.74
Current other receivables5 132.195 411.595 604.4413 563.6916 836.19
Short term receivables total31 177.1653 382.2572 470.24131 038.79198 277.90
Other current investments9 001.31
Cash and bank deposits23 050.3014 815.28
Cash and cash equivalents23 050.3023 816.60
Balance sheet total (assets)57 572.7580 150.2075 229.74134 179.59202 284.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital774.92774.92774.92774.92774.92
Shares repurchased15 000.0075 000.00
Retained earnings-9 157.146 162.758 792.1630 967.64-18 585.26
Profit of the financial year15 319.8918 629.4122 175.4825 447.0933 020.12
Shareholders equity total21 937.6725 567.0831 742.5757 189.6690 209.78
Provisions5 552.323 531.716 541.988 305.0814 916.50
Non-current liabilities total
Current loans from credit institutions55.04
Advances received50.94
Current trade creditors7 597.2824 428.6219 763.7343 188.6129 167.69
Current owed to group member4 694.121 010.175 430.571 602.12
Short-term deferred tax liabilities3 694.054 877.092 661.725 477.472 840.70
Other non-interest bearing current liabilities7 341.686 553.967 819.788 514.2213 864.77
Accruals and deferred income11 398.8110 497.625 689.796 073.9949 628.18
Current liabilities total30 082.7651 051.4136 945.1968 684.8597 158.50
Balance sheet total (liabilities)57 572.7580 150.2075 229.74134 179.59202 284.78
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