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AV DISTRIBUTION A/S
A/S
Active
Reklamebeskyttelse
CVR 10003423
Møllevangen 14, 7550
Sørvad
Wholesale of information and communication equipment
·
NACE 4650
Est. 1999 · 26 years old
16 employees
Overvåg
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Denmark
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Wholesale of information and communication equipment
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AV DISTRIBUTION A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2021
5M
2022
2M
2023
4M
2024
3M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
7M
2021
4M
-43%
2022
1M
-75%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.769
5.062
2.135
4.226
2.774
Staff expenses
-0
-0
-0
-0
-0
EBITDA
6.920
4.155
724
1.172
785
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
6.920
4.155
724
1.172
785
Net financials
-40
-42
-99
-196
0
Profit before tax
6.880
4.113
626
750
641
Tax
1.521
911
146
168
146
Net profit
5.359
3.202
480
582
495
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
20.766
19.388
17.052
23.068
18.682
Equity
9.859
9.462
6.742
7.323
7.236
Long-term debt
0
0
0
0
0
Short-term debt
10.807
9.827
10.225
15.670
11.377
Total debt
10.807
9.827
10.225
15.670
11.377
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
28.3%
This company
2021
2025
Soliditetsgrad
38.7%
This company
38.2%
Market median
+1% vs market
2021
2025
Egenkapitalforrentning
6.8%
This company
18.4%
Market median
-63% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
17.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.15×
This company
2021
2025
Gæld/egenkapital
1.58×
This company
0.62×
Market median
-155% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-11-01 – 2025-10-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-11-01 – 2024-10-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-11-01 – 2023-10-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-11-01 – 2022-10-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-11-01 – 2021-10-31
View
PDF
More on AV DISTRIBUTION A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
