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AV Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 43847465
Vejlegårdsvej 30, Vejle 5672 Broby
info@aventreprenoer.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 636.02 | 631.38 | 881.69 |
| Employee benefit expenses | - 301.68 | - 505.82 | - 550.09 |
| Other operating expenses | -20.00 | ||
| Total depreciation | -1.17 | -11.00 | -23.00 |
| EBIT | 313.18 | 114.56 | 308.60 |
| Other financial income | 0.59 | 1.84 | 2.17 |
| Other financial expenses | -2.62 | -2.54 | -8.78 |
| Pre-tax profit | 311.15 | 113.87 | 301.99 |
| Income taxes | -68.65 | -25.55 | -68.23 |
| Net earnings | 242.49 | 88.31 | 233.75 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 33.83 | 102.83 | 79.83 |
| Tangible assets total | 33.83 | 102.83 | 79.83 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 141.16 | 132.30 | 113.41 |
| Prepayments and accrued income | 160.77 | 170.48 | 213.22 |
| Current other receivables | 85.58 | 0.87 | 52.46 |
| Current deferred tax assets | 38.39 | 32.68 | 4.64 |
| Short term receivables total | 425.89 | 336.33 | 383.74 |
| Cash and bank deposits | 149.05 | 117.99 | 202.95 |
| Cash and cash equivalents | 149.05 | 117.99 | 202.95 |
| Balance sheet total (assets) | 608.78 | 557.15 | 666.52 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | 79.40 |
| Retained earnings | -61.00 | 113.99 | 122.91 |
| Profit of the financial year | 242.49 | 88.31 | 233.75 |
| Shareholders equity total | 282.49 | 309.81 | 476.06 |
| Provisions | 37.04 | 60.13 | 118.84 |
| Non-current liabilities total | |||
| Current trade creditors | 62.06 | 85.54 | 21.85 |
| Current owed to participating | 127.05 | 61.01 | 25.65 |
| Other non-interest bearing current liabilities | 100.13 | 40.67 | 24.12 |
| Current liabilities total | 289.24 | 187.21 | 71.62 |
| Balance sheet total (liabilities) | 608.78 | 557.15 | 666.52 |
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