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AV CENTRUM ApS — Credit Rating and Financial Key Figures
CVR number: 30584171
Bygmarken 26, 3520 Farum
avcentrum@avcentrum.dk
tel: 48189495
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 534.45 | 534.45 | 683.54 | 502.41 | 316.30 |
| External services | - 517.42 | - 517.42 | - 368.71 | - 252.31 | - 138.53 |
| Gross profit | 17.03 | 17.03 | 314.83 | 250.10 | 177.77 |
| Total depreciation | - 128.93 | - 128.93 | - 128.93 | ||
| EBIT | 17.03 | 17.03 | 185.91 | 121.17 | 48.84 |
| Other financial expenses | -20.11 | -20.11 | -49.94 | -33.44 | -13.06 |
| Pre-tax profit | -3.07 | -3.07 | 135.97 | 87.74 | 35.78 |
| Net earnings | -3.07 | -3.07 | 135.97 | 87.74 | 35.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 703.77 | 2 703.77 | 2 450.00 | 2 450.00 | 2 450.00 |
| Machinery and equipment | 197.64 | 197.64 | 197.64 | ||
| Tangible assets total | 2 901.41 | 2 901.41 | 2 647.64 | 2 450.00 | 2 450.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 184.49 | 184.49 | |||
| Inventories total | 184.49 | 184.49 | |||
| Current other receivables | 535.88 | 535.88 | |||
| Short term receivables total | 535.88 | 535.88 | |||
| Cash and bank deposits | 227.60 | 227.60 | 75.61 | 205.54 | 158.78 |
| Cash and cash equivalents | 227.60 | 227.60 | 75.61 | 205.54 | 158.78 |
| Balance sheet total (assets) | 3 849.38 | 3 849.38 | 2 723.24 | 2 655.54 | 2 608.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 649.01 | 649.01 | 660.80 | 796.76 | 897.56 |
| Profit of the financial year | -3.07 | -3.07 | 135.97 | 87.74 | 35.78 |
| Shareholders equity total | 770.93 | 770.93 | 921.76 | 1 009.50 | 1 058.34 |
| Non-current loans from credit institutions | 1 746.68 | 1 746.68 | 642.13 | 530.29 | 471.81 |
| Non-current liabilities total | 1 746.68 | 1 746.68 | 642.13 | 530.29 | 471.81 |
| Current owed to participating | 1 159.36 | 1 115.75 | 1 078.62 | ||
| Other non-interest bearing current liabilities | 1 331.76 | 1 331.76 | |||
| Current liabilities total | 1 331.76 | 1 331.76 | 1 159.36 | 1 115.75 | 1 078.62 |
| Balance sheet total (liabilities) | 3 849.38 | 3 849.38 | 2 723.24 | 2 655.54 | 2 608.78 |
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