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AV Group Denmark ApS
APS
Active
Reklamebeskyttelse
CVR 10611539
Farverland 1B, 2600
Glostrup
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
·
NACE 7739
Est. 1986 · 39 years old
54 employees
www.avgroup.dk
Overvåg
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Denmark
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Companies
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Rental and leasing of other machinery, equipment and tangible goods n.e.c.
/
AV Group Denmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
24M
35M
47M
5M
2021
20M
2022
25M
2023
27M
2024
41M
2025
EBITDA
DKK millions
19M
14M
9M
5M
0M
3M
2021
8M
+167%
2022
9M
+13%
2023
10M
+11%
2024
15M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.473
19.696
25.406
27.083
40.564
Staff expenses
-2.360
-11.690
-16.432
-17.397
-25.110
EBITDA
3.113
8.006
8.974
9.686
15.454
Depreciation & amort.
-2.623
-4.948
-5.341
-5.834
-7.124
EBIT
490
3.058
3.633
3.852
8.330
Net financials
-519
-350
-475
-747
-800
Profit before tax
-28
2.708
3.158
3.105
7.530
Tax
73
168
773
749
1.754
Net profit
-101
2.539
2.385
2.355
5.777
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.685
18.809
22.050
27.936
45.203
Equity
5.743
8.093
10.058
11.413
16.190
Long-term debt
1.206
1.807
5.198
6.492
9.256
Short-term debt
2.396
8.908
6.411
9.777
18.886
Total debt
3.601
10.715
11.609
16.269
28.142
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
38.1%
This company
2021
2025
Soliditetsgrad
35.8%
This company
38.2%
Market median
+6% vs market
2021
2025
Egenkapitalforrentning
35.7%
This company
18.4%
Market median
+94% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
14.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.90×
This company
2021
2025
Gæld/egenkapital
1.79×
This company
0.62×
Market median
-189% vs 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 Group Denmark ApS
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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
