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AV ApS — Credit Rating and Financial Key Figures
CVR number: 44089157
Helsingørsvej 1 C, 3480 Fredensborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 618.24 | 2 441.55 |
| Employee benefit expenses | -2 525.96 | -1 983.52 |
| Total depreciation | - 172.92 | - 138.33 |
| EBIT | -80.63 | 319.69 |
| Other financial income | 0.89 | 1.46 |
| Other financial expenses | -92.38 | -91.18 |
| Pre-tax profit | - 172.13 | 229.97 |
| Income taxes | 37.87 | -51.22 |
| Net earnings | - 134.26 | 178.75 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 700.00 | 620.00 |
| Intangible assets total | 700.00 | 620.00 |
| Machinery and equipment | 277.08 | 218.75 |
| Tangible assets total | 277.08 | 218.75 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 173.23 | 204.18 |
| Inventories total | 173.23 | 204.18 |
| Current trade debtors | 34.03 | 26.74 |
| Prepayments and accrued income | 15.49 | |
| Current deferred tax assets | 37.87 | |
| Short term receivables total | 71.90 | 42.23 |
| Cash and bank deposits | 274.99 | 344.18 |
| Cash and cash equivalents | 274.99 | 344.18 |
| Balance sheet total (assets) | 1 497.20 | 1 429.34 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 134.26 | |
| Profit of the financial year | - 134.26 | 178.75 |
| Shareholders equity total | -94.26 | 84.48 |
| Provisions | 13.36 | |
| Non-current loans from credit institutions | 428.31 | 138.86 |
| Non-current liabilities total | 428.31 | 138.86 |
| Current loans from credit institutions | 89.32 | 111.09 |
| Current trade creditors | 147.23 | 89.43 |
| Current owed to participating | 685.91 | 747.55 |
| Other non-interest bearing current liabilities | 240.69 | 244.58 |
| Current liabilities total | 1 163.15 | 1 192.64 |
| Balance sheet total (liabilities) | 1 497.20 | 1 429.34 |
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