Riskpilot← Back to searchSign inGet full accessAVK GUMMI A/S
A/SActiveCVR 55375313Mosegårdsvej 1Manufacture of other rubber products · NACE 2212Est. 1975230 employees
Revenue 2025
DKK 120,4M
+31% vs 2024
EBITDA margin
56.4%
+53% vs 2024
Equity ratio
57.4%
Financial strength
Net profit 2025
DKK 72,6M
+67% vs 2024
| Revenue | DKK 120,4M | +31% |
| EBITDA | DKK 67,9M | +53% |
| Net profit | DKK 72,6M | +67% |
| Total assets | DKK 352,8M | +2% |
| Equity | DKK 202,5M | +17% |
| Employees | 230 | — |
Legal name
AVK GUMMI A/S
CVR number
55375313
Legal form
Aktieselskab
NACE code
2212 · Manufacture of other rubber products
Founded
30. september 1975
Share capital
DKK 5.000.000
Employees
230 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen i forening med en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel, håndværk og industri
Address
Mosegårdsvej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.076 | 63.479 | 71.837 | 72.422 | 69.009 | 84.328 | 102.646 | 337.298 | 91.990 | 120.372 |
| Staff expenses | -60.708 | -65.625 | -72.656 | -75.994 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 38.619 | 43.280 | 48.529 | 47.196 | 44.559 | 58.733 | 65.269 | 58.916 | 44.453 | 67.947 |
| Depreciation & amort. | -12.529 | -12.528 | -11.979 | -11.341 | -12.941 | -13.489 | -12.992 | -0 | -0 | -0 |
| EBIT | 26.090 | 30.753 | 36.550 | 35.855 | 31.618 | 45.244 | 52.277 | 58.916 | 44.453 | 67.947 |
| Net financials | 548 | 4.506 | 3.437 | 6.734 | 2.952 | 12.994 | 22.163 | 9.485 | 7.777 | 18.791 |
| Profit before tax | 26.638 | 35.259 | 39.987 | 42.589 | 34.570 | 58.238 | 74.440 | 68.401 | 52.230 | 86.738 |
| Tax | 5.325 | 6.301 | 7.645 | 7.614 | 6.268 | 8.751 | 12.095 | 11.987 | 8.702 | 14.146 |
| Net profit | 21.313 | 28.958 | 32.342 | 34.975 | 28.302 | 49.487 | 62.345 | 56.414 | 43.528 | 72.592 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 208.363 | 224.250 | 222.527 | 282.897 | 271.070 | 287.427 | 332.288 | 342.368 | 345.622 | 352.796 |
| Equity | 122.423 | 125.517 | 122.924 | 121.328 | 118.955 | 144.776 | 181.995 | 182.415 | 173.347 | 202.515 |
| Long-term debt | 36.496 | 33.804 | 50.321 | 98.882 | 99.166 | 82.124 | 70.423 | 93.211 | 83.805 | 76.094 |
| Short-term debt | 39.244 | 55.194 | 39.998 | 53.950 | 43.768 | 51.594 | 68.641 | 55.246 | 76.405 | 61.579 |
| Total debt | 75.740 | 88.998 | 90.319 | 152.832 | 142.934 | 133.718 | 139.064 | 148.456 | 160.209 | 137.673 |
EBITDA margin
56.4%
This company
15.8%
Market median
+257% vs market
20162025
Equity ratio
57.4%
This company
38.2%
Market median
+50% vs market
20162025
Return on equity
35.8%
This company
18.4%
Market median
+95% vs market
20162025
Net profit margin
60.3%
This company
8.1%
Market median
+644% vs market
20162025
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20162025
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1975 | — | — | |
PE Deputy | Deputy | 2003 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
HB Deputy | Deputy | 2007 | — | — |
CP Deputy | Deputy | 2019 | — | — |
UE Deputy | Deputy | 1999 | — | — |
EØ Deputy | Deputy | 2023 | — | — |
AG Management | Management | 2010 | — | — |
LU Deputy | Deputy | 2019 | — | — |
SH Deputy | Deputy | 2007 | — | — |
LB Deputy | Deputy | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AVK HOLDING A/S | Company | 100.0% | 100.0% | 2011 |
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ASX 14145 HOLDING ApS
AVK GUMMI A/S Board members of AVK GUMMI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut.revisor Leo Arlund Jensen | Audit | 0 companies |
| Poul Erik Saur Jensen | Deputy | 0 companies |
| Peter Lorentzen | Chief Executive Officer | 0 companies |
| Henrik Berg Laustsen | Deputy | 0 companies |
| Carsten Pedersen Paulsen | Deputy | 0 companies |
| Ulla Elisabeth Ovesen | Deputy | 0 companies |
| Esben Øster | Deputy | 0 companies |
| Anders Guldbæk Christensen | Management | 0 companies |
| Lars Uldum | Deputy | 0 companies |
| Steen Hartung Nielsen | Deputy | 0 companies |
| Lars Bo Dalhus Petersen | Deputy | 0 companies |
| Teddy Henrik Pedersen | Board of Directors | 0 companies |
| Knud Flemming Madsen | Chairman | 0 companies |
| Claus Schimmell Casper | Board of Directors | 0 companies |
| Villy Thornvig Jensen | Board of Directors | 0 companies |
| Erik Jensen | Board of Directors | 0 companies |
| Danny Dan Carlo Johnsen | Board of Directors | 0 companies |
| Jacob Kjær | Chairman | 0 companies |
| Anne Helene Munkgaard Knudsen | Board of Directors | 0 companies |
| Leif Rene Jørgensen | Board of Directors | 0 companies |
| Carsten Fode | Board of Directors | 0 companies |
| Kenn Risbjerg Christensen | Board of Directors | 0 companies |
| Jens Willemoes Petersen | Board of Directors | 0 companies |
| Lars Linnemann | Board of Directors | 0 companies |
| Poul Elholm Jakobsen | Board of Directors | 0 companies |
| Niels Aage Kjær | Board of Directors | 0 companies |
| Jan Wackerhausen | Board of Directors | 0 companies |
| Knud Erik Bjørn | Board of Directors | 0 companies |
| Søren Kjær | Board of Directors | 0 companies |