Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Av Center Odense A/S
A/S
Dissolved
CVR 19756092
C.F. Tietgens Boulevard 11, 5220
Odense SØ
Wholesale of information and communication equipment
·
NACE 4650
Est. 1996 · 29 years old
30 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of information and communication equipment
/
Av Center Odense A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
30M
22M
15M
7M
0M
2020: 19M
19M
2020
2021: 22M (+16% vs 2020)
22M
+16%
2021
2022: 22M (0% vs 2021)
22M
0%
2022
2023: 24M (+9% vs 2022)
24M
+9%
2023
2024: 21M (-12% vs 2023)
21M
-12%
2024
EBITDA
DKK millions
6M
4M
1M
-1M
-3M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: -1M (-133% vs 2023)
-1M
-133%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
20.548
24.158
22.181
22.441
18.955
Staff expenses
-21.106
-20.760
-18.683
-18.584
-17.388
EBITDA
-593
3.398
3.499
3.857
1.567
Depreciation & amort.
-628
-632
-489
-368
-328
EBIT
-1.221
2.766
3.010
3.489
1.239
Net financials
29
-52
104
71
60
Profit before tax
-1.192
2.714
3.113
3.559
1.299
Tax
-198
616
714
801
291
Net profit
-994
2.098
2.399
2.758
1.007
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
23.075
28.853
28.250
26.076
18.533
Equity
9.492
11.986
11.788
10.689
7.931
Long-term debt
0
0
0
0
0
Short-term debt
13.558
16.829
16.421
15.360
10.469
Total debt
13.558
16.829
16.421
15.360
10.469
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-2,9 %
This company
2020
2024
Equity ratio
41,1 %
This company
38,2 %
Market median
This company
Market median
8% above market
2020
2024
Return on equity
-10,5 %
This company
18,4 %
Market median
This company
Market median
157% below market
2020
2024
Net profit margin (of gross profit)
-4,8 %
This company
2020
2024
Asset turnover (of gross profit)
0,89×
This company
2020
2024
Debt / equity
1,43×
This company
0,62×
Market median
This company
Market median
131% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on Av Center Odense A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
