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Avibiler ApS — Credit Rating and Financial Key Figures
CVR number: 43794655
Ribevej 3, 6800 Varde
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 219.00 | 1 020.00 | 1 335.04 |
| Employee benefit expenses | - 183.02 | ||
| Total depreciation | -3.70 | ||
| EBIT | 219.00 | 1 020.00 | 1 148.31 |
| Other financial income | 8.64 | ||
| Other financial expenses | - 169.00 | - 183.07 | |
| Pre-tax profit | 219.00 | 851.00 | 973.88 |
| Income taxes | -50.00 | - 193.00 | - 233.05 |
| Net earnings | 169.00 | 658.00 | 740.83 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 56.00 | ||
| Tangible assets total | 56.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 416.00 | 3 483.00 | 4 941.77 |
| Inventories total | 416.00 | 3 483.00 | 4 941.77 |
| Current trade debtors | 13.00 | 179.00 | 439.89 |
| Current amounts owed by group member comp. | 27.00 | 49.46 | |
| Prepayments and accrued income | 8.00 | 26.41 | |
| Current other receivables | 39.00 | ||
| Current deferred tax assets | 15.00 | 1.93 | |
| Short term receivables total | 13.00 | 268.00 | 517.69 |
| Cash and bank deposits | 316.00 | ||
| Cash and cash equivalents | 316.00 | ||
| Balance sheet total (assets) | 745.00 | 3 807.00 | 5 459.46 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Retained earnings | 169.00 | 827.30 | |
| Profit of the financial year | 169.00 | 658.00 | 740.83 |
| Shareholders equity total | 269.00 | 927.00 | 1 668.13 |
| Non-current deferred tax liabilities | 50.00 | 208.00 | 220.41 |
| Non-current liabilities total | 50.00 | 208.00 | 220.41 |
| Current loans from credit institutions | 2 532.00 | 2 889.54 | |
| Advances received | 300.00 | ||
| Current trade creditors | 67.00 | 75.00 | 242.20 |
| Current owed to participating | 15.00 | 16.42 | |
| Current owed to group member | 28.00 | ||
| Short-term deferred tax liabilities | 50.00 | 207.86 | |
| Other non-interest bearing current liabilities | 31.00 | 214.90 | |
| Current liabilities total | 426.00 | 2 672.00 | 3 570.91 |
| Balance sheet total (liabilities) | 745.00 | 3 807.00 | 5 459.46 |
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