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AVIMAR ApS — Credit Rating and Financial Key Figures
CVR number: 36090022
Moesgårdvej 14, 8270 Højbjerg
vkd@avimar.dk
tel: 53858750
www.avimar.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 148.77 | 238.85 | 207.95 | 216.47 | 191.38 |
| EBIT | 148.77 | 238.85 | 207.95 | 216.47 | 191.38 |
| Other financial income | -0.50 | 0.41 | 0.29 | 0.98 | |
| Other financial expenses | - 152.54 | -9.03 | -0.15 | -4.65 | -1.38 |
| Pre-tax profit | 148.11 | 230.24 | 208.09 | 212.81 | 190.00 |
| Income taxes | 82.05 | ||||
| Net earnings | 230.15 | 230.24 | 208.09 | 212.81 | 190.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 12.60 | 3.71 | 5.05 | 31.52 | 156.53 |
| Inventories total | 12.60 | 3.71 | 5.05 | 31.52 | 156.53 |
| Current trade debtors | 174.64 | 13.08 | 56.79 | 14.11 | 72.89 |
| Current other receivables | 158.13 | ||||
| Current deferred tax assets | 191.69 | ||||
| Short term receivables total | 366.33 | 171.21 | 56.79 | 14.11 | 72.89 |
| Cash and bank deposits | 216.28 | 375.18 | 624.81 | 845.14 | 1 817.05 |
| Cash and cash equivalents | 216.28 | 375.18 | 624.81 | 845.14 | 1 817.05 |
| Balance sheet total (assets) | 595.21 | 550.10 | 686.65 | 890.77 | 2 046.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 931.25 | - 782.99 | - 638.46 | 113.48 | 204.53 |
| Profit of the financial year | 230.15 | 230.24 | 208.09 | 212.81 | 190.00 |
| Shareholders equity total | - 651.10 | - 502.75 | - 380.37 | 376.29 | 444.53 |
| Capital loans | 337.38 | 337.38 | 337.38 | 337.38 | 337.38 |
| Non-current owed to group member | 45.00 | 45.00 | 45.00 | 45.00 | |
| Non-current owed to participating | 132.40 | 132.40 | 132.10 | 132.10 | |
| Non-current liabilities total | 337.38 | 514.78 | 514.78 | 514.48 | 514.48 |
| Short-term capital loans | 337.38 | ||||
| Current trade creditors | 89.92 | 23.28 | 37.75 | 1 071.69 | |
| Current owed to participating | 808.73 | 514.78 | 177.10 | ||
| Other non-interest bearing current liabilities | 10.27 | 15.76 | |||
| Current liabilities total | 908.92 | 538.06 | 552.23 | 1 087.44 | |
| Balance sheet total (liabilities) | 595.21 | 550.10 | 686.65 | 890.77 | 2 046.46 |
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