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Avedøre Dækservice A/S — Credit Rating and Financial Key Figures
CVR number: 36693932
Kanalholmen 2 A, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 566.29 | 10 258.95 | 11 423.97 | 12 864.53 | 14 245.14 |
| Employee benefit expenses | -5 836.87 | -6 258.95 | -6 947.92 | -7 224.22 | -8 500.49 |
| Total depreciation | -68.04 | -47.73 | -82.98 | - 127.85 | |
| EBIT | 3 661.38 | 3 952.27 | 4 476.05 | 5 557.33 | 5 616.80 |
| Other financial income | 66.36 | 45.00 | 57.26 | 131.52 | 0.90 |
| Other financial expenses | -8.92 | -9.89 | -4.56 | -3.43 | -23.39 |
| Pre-tax profit | 3 718.82 | 3 987.38 | 4 528.74 | 5 685.42 | 5 594.31 |
| Income taxes | - 818.14 | - 877.22 | - 996.32 | -1 250.77 | -1 230.91 |
| Net earnings | 2 900.68 | 3 110.16 | 3 532.42 | 4 434.65 | 4 363.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.73 | 455.38 | 487.53 | ||
| Tangible assets total | 47.73 | 455.38 | 487.53 | ||
| Investments total | 372.52 | 423.08 | |||
| Long term receivables total | |||||
| Finished products/goods | 2 250.13 | 2 982.00 | 2 562.19 | 2 373.33 | 1 851.58 |
| Inventories total | 2 250.13 | 2 982.00 | 2 562.19 | 2 373.33 | 1 851.58 |
| Current trade debtors | 3 132.94 | 3 551.42 | 3 399.60 | 3 342.29 | 2 922.77 |
| Current amounts owed by group member comp. | 4 408.31 | 1 345.40 | 4 637.62 | 1 278.70 | |
| Prepayments and accrued income | 30.66 | 41.22 | 47.41 | 43.39 | 213.34 |
| Current other receivables | 160.86 | 372.52 | |||
| Current deferred tax assets | 65.10 | 56.70 | 42.53 | 20.54 | 9.69 |
| Short term receivables total | 7 797.87 | 4 994.75 | 8 499.67 | 4 684.92 | 3 145.79 |
| Cash and bank deposits | 554.87 | 1 538.91 | 718.55 | 3 263.17 | 4 285.51 |
| Cash and cash equivalents | 554.87 | 1 538.91 | 718.55 | 3 263.17 | 4 285.51 |
| Balance sheet total (assets) | 10 650.61 | 9 515.67 | 11 780.41 | 11 149.33 | 10 193.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 500.00 | 2 000.00 | 5 000.00 | 6 868.07 | 4 363.40 |
| Retained earnings | - 109.84 | 790.84 | -1 099.00 | -4 434.65 | -4 363.40 |
| Profit of the financial year | 2 900.68 | 3 110.16 | 3 532.42 | 4 434.65 | 4 363.40 |
| Shareholders equity total | 7 790.84 | 6 401.00 | 7 933.42 | 7 368.07 | 4 863.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 681.22 | 1 004.53 | 1 393.32 | 1 116.95 | 953.06 |
| Current owed to group member | 1 236.94 | ||||
| Short-term deferred tax liabilities | 807.91 | 868.82 | 982.15 | 1 228.79 | 1 220.05 |
| Other non-interest bearing current liabilities | 1 370.64 | 1 241.31 | 1 471.52 | 1 435.52 | 1 920.04 |
| Current liabilities total | 2 859.77 | 3 114.67 | 3 846.99 | 3 781.26 | 5 330.10 |
| Balance sheet total (liabilities) | 10 650.61 | 9 515.67 | 11 780.41 | 11 149.33 | 10 193.50 |
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