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AVI ApS — Credit Rating and Financial Key Figures
CVR number: 38780034
Strandjægervej 20, 2791 Dragør
tp@avi.dk
tel: 98407121
avi.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22.25 | - 124.64 | -20.17 | - 104.99 | -92.17 |
| EBIT | 22.25 | - 124.64 | -20.17 | - 104.99 | -92.17 |
| Other financial income | 4.25 | 2.43 | 0.05 | 0.13 | |
| Other financial expenses | -9.16 | -6.09 | -0.51 | -18.69 | -20.58 |
| Pre-tax profit | 17.34 | - 128.30 | -20.64 | - 123.55 | - 112.74 |
| Income taxes | 69.54 | 24.80 | |||
| Net earnings | 17.34 | - 128.30 | -20.64 | -54.02 | -87.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 11.07 | ||||
| Inventories total | 11.07 | ||||
| Current trade debtors | 168.14 | 38.41 | 26.94 | 12.17 | 10.42 |
| Current amounts owed by group member comp. | 110.59 | 121.47 | 121.47 | ||
| Current other receivables | 0.17 | 26.50 | 20.08 | ||
| Current deferred tax assets | 69.54 | 94.34 | |||
| Short term receivables total | 278.73 | 160.06 | 148.41 | 108.21 | 124.83 |
| Cash and bank deposits | 0.48 | 7.73 | 0.65 | 7.93 | 7.01 |
| Cash and cash equivalents | 0.48 | 7.73 | 0.65 | 7.93 | 7.01 |
| Balance sheet total (assets) | 290.28 | 167.78 | 149.06 | 116.14 | 131.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -64.59 | -47.25 | - 175.55 | - 196.19 | - 250.20 |
| Profit of the financial year | 17.34 | - 128.30 | -20.64 | -54.02 | -87.94 |
| Shareholders equity total | 2.75 | - 125.55 | - 146.19 | - 200.20 | - 288.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.08 | 1.29 | 1.29 | ||
| Current owed to participating | 245.23 | 287.94 | 286.78 | 65.68 | 28.51 |
| Current owed to group member | 249.36 | 390.19 | |||
| Other non-interest bearing current liabilities | 42.29 | 5.39 | 4.39 | ||
| Current liabilities total | 287.52 | 293.33 | 295.25 | 316.34 | 419.99 |
| Balance sheet total (liabilities) | 290.28 | 167.78 | 149.06 | 116.14 | 131.84 |
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