Riskpilot← Back to searchSign inGet full accessAAFOD IMPORT ApS
APSActiveCVR 11901646Snedkervej 4Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 19885 employees
Revenue 2024
DKK 2,7M
+14% vs 2023
EBITDA margin
20.9%
+86% vs 2023
Equity ratio
15.7%
Financial strength
Net profit 2024
DKK 221K
+41% vs 2023
| Revenue | DKK 2,7M | +14% |
| EBITDA | DKK 561K | +86% |
| Net profit | DKK 221K | +41% |
| Total assets | DKK 11,2M | +8% |
| Equity | DKK 1,8M | +14% |
| Employees | 5 | — |
Legal name
AAFOD IMPORT ApS
CVR number
11901646
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
1. januar 1988
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel og industri samt dermed beslægtet virksomhed
Address
Snedkervej 4
Phone
+4556630022
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.796 | — | — | — | 8.641 | 2.009 | 2.565 | 3.156 | 4.106 | 4.238 | 1.996 | 2.344 | 2.679 |
| Staff expenses | -2.386 | -0 | -0 | -0 | -2.287 | -2.286 | -2.217 | -2.261 | -2.438 | -2.384 | -1.741 | -2.042 | -2.118 |
| EBITDA | 605 | 0 | 0 | 0 | -101 | -276 | 349 | 894 | 1.668 | 1.854 | 256 | 301 | 561 |
| Depreciation & amort. | -8 | -0 | -0 | -0 | -21 | -21 | -27 | -8 | -5 | -19 | -19 | -19 | -19 |
| EBIT | 598 | 0 | 0 | 0 | -123 | -298 | 322 | 886 | 1.664 | 1.836 | 237 | 283 | 542 |
| Net financials | -183 | 0 | 0 | 0 | -137 | -151 | -152 | -146 | -275 | -94 | -263 | -38 | -300 |
| Profit before tax | 686 | 0 | 0 | 0 | -260 | -449 | 170 | 740 | 1.389 | 1.741 | -26 | 245 | 242 |
| Tax | 171 | -0 | -0 | -0 | -136 | -97 | 39 | 164 | 306 | 385 | -8 | 88 | 22 |
| Net profit | 515 | 0 | 0 | 0 | -124 | -351 | 131 | 576 | 1.083 | 1.356 | -18 | 157 | 221 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.471 | 0 | 0 | 0 | 7.070 | 6.668 | 6.870 | 7.641 | 9.540 | 10.288 | 9.803 | 10.367 | 11.204 |
| Equity | 463 | 0 | 0 | 0 | -1.399 | -1.751 | -1.620 | -1.044 | 39 | 1.395 | 1.377 | 1.534 | 1.755 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -7.934 | 0 | 0 | 0 | 8.470 | 8.419 | 8.490 | 8.685 | 9.501 | 8.892 | 8.426 | 8.833 | 9.449 |
| Total debt | -7.934 | 0 | 0 | 0 | 8.470 | 8.419 | 8.490 | 8.685 | 9.501 | 8.892 | 8.426 | 8.833 | 9.449 |
EBITDA margin
20.9%
This company
15.8%
Market median
+32% vs market
20122024
Equity ratio
15.7%
This company
38.2%
Market median
-59% vs market
20122024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20122024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20122024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
5.38×
This company
0.62×
Market median
-768% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
LE Management | Management | 1988 | — | — |
PE Management | Management | 1988 | — | — |
HE Management | Management | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AAFOD TRADING ApS | Company | 100.0% | 100.0% | 2008 |
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AAFOD TRADING ApS
AAFOD IMPORT ApS Board members of AAFOD IMPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Leif Elmm Aafod | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Hilmer Egon Elm Aafod | Management | 0 companies |