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AVDESIGN ApS — Credit Rating and Financial Key Figures

CVR number: 29214905
Montanavej 10, Billund 7190 Billund
sk@avdesign.dk
tel: 70229229
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 616.829 844.7210 402.2210 908.2711 385.42
Employee benefit expenses-5 689.55-7 234.46-8 058.50-8 224.11-7 712.94
Total depreciation- 858.78-1 012.90- 941.85- 852.27- 811.20
EBIT3 068.491 597.371 401.881 831.892 861.28
Other financial income0.000.030.03
Other financial expenses-78.46- 118.31- 214.18-72.82-45.72
Pre-tax profit2 990.031 479.061 187.701 759.102 815.59
Income taxes- 643.23- 323.25- 258.88- 383.44- 619.51
Net earnings2 346.801 155.81928.821 375.652 196.08

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill38.75
Intangible assets total38.75
Buildings2 054.832 228.941 857.111 128.61900.57
Machinery and equipment665.06486.51243.33119.5628.93
Advance payments and construction in progress122.89
Tangible assets total2 719.892 715.452 100.441 371.06929.50
Investments total25.0345.0045.00
Long term receivables total
Inventories total
Current trade debtors3 731.734 212.493 320.273 884.355 472.44
Prepayments and accrued income188.1422.4418.8922.0525.18
Current other receivables12.1028.72
Current deferred tax assets22.3097.60163.50
Short term receivables total3 931.974 263.653 361.464 004.005 661.12
Cash and bank deposits1 009.881 938.70841.951 215.501 794.71
Cash and cash equivalents1 009.881 938.70841.951 215.501 794.71
Balance sheet total (assets)7 700.498 917.806 328.886 635.568 430.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00126.25127.50128.75130.00
Share premium account79.53134.97168.30215.04
Shares repurchased2 000.001 262.50510.001 030.002 080.00
Retained earnings- 315.07769.241 415.041 313.87609.52
Profit of the financial year2 346.801 155.81928.821 375.652 196.08
Shareholders equity total4 156.743 393.323 116.334 016.575 230.64
Provisions42.702.80
Non-current liabilities total
Current loans from credit institutions128.3135.815.62
Advances received295.00550.00290.00500.00104.20
Current trade creditors252.8776.31112.97108.9297.41
Current owed to group member1 228.023 737.381 593.94853.561 024.95
Short-term deferred tax liabilities626.63363.15283.98458.74685.41
Other non-interest bearing current liabilities970.23759.02926.04697.751 287.74
Current liabilities total3 501.065 521.683 212.552 618.993 199.70
Balance sheet total (liabilities)7 700.498 917.806 328.886 635.568 430.33
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