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AOVM Companys ApS — Credit Rating and Financial Key Figures

CVR number: 37903566
Sundsvej 62, Nybo 7400 Herning
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales247.65290.84285.34405.42536.47
Other operating income0.000.07
Costs of manufacturing- 193.31- 258.05
Gross profit115.26160.31159.24212.11278.42
Costs of management-32.58-37.82
Costs of distribution-94.37- 129.57
EBIT48.1071.0852.1185.17111.11
Other financial income0.991.27
Other financial expenses-7.96-5.79
Pre-tax profit37.2654.6537.9778.19106.59
Income taxes-16.96-23.54
Net earnings37.2654.6537.9761.2383.05

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights9.646.36
Goodwill6.71
Intangible assets total9.6413.07
Land and waters114.01117.59
Buildings46.8773.16
Machinery and equipment3.192.85
Advance payments and construction in progress0.090.15
Tangible assets total164.16193.75
Investments total181.77252.83363.990.020.13
Non-current other receivables1.402.54
Long term receivables total1.402.54
Semifinished products23.2838.29
Raw materials and consumables31.2056.38
Finished products/goods163.89171.03
Advance payments0.02
Inventories total218.39265.70
Current trade debtors0.100.62
Current amounts owed by group member comp.0.7913.69
Prepayments and accrued income2.813.30
Current other receivables6.524.42
Short term receivables total10.2322.03
Other current investments6.070.57
Cash and bank deposits7.6238.03
Cash and cash equivalents13.7038.60
Balance sheet total (assets)181.77252.83363.99417.53535.82

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital115.45166.10204.080.250.25
Shares repurchased30.0030.00
Other reserves0.000.00
Retained earnings-37.26-54.65-37.97168.83200.06
Profit of the financial year37.2654.6537.9761.2383.05
Shareholders equity total115.45166.10204.08260.31313.36
Provisions13.8915.06
Non-current loans from credit institutions51.8949.90
Non-current leasing loans18.6226.73
Non-current other liabilities0.010.01
Non-current deferred tax liabilities1.421.46
Non-current liabilities total71.9378.10
Current loans from credit institutions14.882.06
Current trade creditors17.9323.03
Current owed to participating0.01
Current owed to group member1.527.01
Short-term deferred tax liabilities0.4222.54
Other non-interest bearing current liabilities36.2474.62
Accruals and deferred income0.380.05
Current liabilities total71.39129.30
Balance sheet total (liabilities)115.45166.10204.08417.53535.82
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