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Av Fusion A/S
A/S
Active
CVR 30822641
Håndværkervænget 11, 4000
Roskilde
Wholesale of information and communication equipment
·
NACE 4650
Est. 2007 · 18 years old
13 employees
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Wholesale of information and communication equipment
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Av Fusion A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2021: 8M
8M
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
2025: 12M (+9% vs 2024)
12M
+9%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
11.998
10.784
10.551
9.082
7.677
Staff expenses
-9.091
-8.245
-8.327
-7.408
-6.279
EBITDA
2.907
2.538
2.224
1.675
1.398
Depreciation & amort.
-458
-459
-387
-295
-421
EBIT
2.449
2.079
1.836
1.380
978
Net financials
3
-18
9
26
4
Profit before tax
2.452
2.060
1.845
1.406
981
Tax
545
454
409
313
220
Net profit
1.906
1.607
1.436
1.092
761
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
14.851
15.839
13.712
13.080
11.950
Equity
8.608
7.702
7.095
6.659
6.067
Long-term debt
544
674
768
847
935
Short-term debt
5.699
7.464
5.849
5.574
4.948
Total debt
6.243
8.138
6.617
6.421
5.883
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24,2 %
This company
2021
2025
Equity ratio
58,0 %
This company
38,2 %
Market median
This company
Market median
52% above market
2021
2025
Return on equity
22,1 %
This company
18,4 %
Market median
This company
Market median
20% above market
2021
2025
Net profit margin (of gross profit)
15,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,81×
This company
2021
2025
Debt / equity
0,73×
This company
0,62×
Market median
This company
Market median
18% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Av Fusion 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
