Riskpilot← Back to searchSign inGet full accessASTRUP DESIGN ApS
APSActiveCVR 16463205Thorsvej 231Wholesale of other machinery and equipment · NACE 4664Est. 19924 employees
Revenue 2024
DKK 2,5M
+42% vs 2023
EBITDA margin
27.7%
+62% vs 2023
Equity ratio
59.2%
Financial strength
Net profit 2024
DKK 416K
+226% vs 2023
| Revenue | DKK 2,5M | +42% |
| EBITDA | DKK 686K | +62% |
| Net profit | DKK 416K | +226% |
| Total assets | DKK 2,6M | +48% |
| Equity | DKK 1,5M | +37% |
| Employees | 4 | — |
Legal name
ASTRUP DESIGN ApS
CVR number
16463205
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
21. oktober 1992
Share capital
DKK 134.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at fabrikere og drive handel med reklameartikler og butiksinventar samt dermed beslægtede produkter.
Address
Thorsvej 231
Phone
+4540901960
Email
bogholderi@astrupdesign.dk
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 | 1.656 | 1.362 | 1.988 | 1.626 | 1.729 | 1.476 | 1.749 | 1.434 | 998 | 1.579 | 1.735 | 1.743 | 2.472 |
| Staff expenses | -1.688 | -1.229 | -1.476 | -1.562 | -1.131 | -1.279 | -1.371 | -1.350 | -1.263 | -1.307 | -1.287 | -1.301 | -1.786 |
| EBITDA | -33 | 133 | 512 | 64 | 598 | 196 | 378 | 84 | -265 | 272 | 447 | 423 | 686 |
| Depreciation & amort. | -40 | -19 | -50 | -3 | -66 | -37 | -18 | -26 | -32 | -48 | -97 | -255 | -143 |
| EBIT | -73 | 114 | 462 | 61 | 532 | 160 | 360 | 57 | -297 | 224 | 350 | 168 | 543 |
| Net financials | 3 | -4 | -5 | -9 | 7 | 6 | 0 | 9 | 5 | -7 | -11 | -6 | -8 |
| Profit before tax | -70 | 110 | 457 | 52 | 539 | 165 | 360 | 67 | -292 | 217 | 339 | 162 | 534 |
| Tax | -17 | 25 | 115 | 11 | 119 | 36 | 79 | 15 | -64 | 48 | 75 | 35 | 119 |
| Net profit | -53 | 85 | 342 | 40 | 420 | 129 | 281 | 52 | -228 | 170 | 264 | 127 | 416 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.307 | 1.223 | 2.200 | 1.647 | 2.248 | 1.761 | 1.402 | 1.147 | 1.024 | 1.203 | 1.685 | 1.770 | 2.613 |
| Equity | 249 | 334 | 676 | 716 | 1.136 | 865 | 1.046 | 797 | 569 | 739 | 1.003 | 1.131 | 1.547 |
| Long-term debt | 505 | 573 | 453 | 453 | 453 | 453 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 553 | 316 | 1.071 | 478 | 659 | 443 | 353 | 347 | 454 | 462 | 673 | 630 | 1.053 |
| Total debt | 1.058 | 889 | 1.524 | 931 | 1.112 | 896 | 353 | 347 | 454 | 462 | 673 | 630 | 1.053 |
EBITDA margin
27.7%
This company
15.8%
Market median
+75% vs market
20122024
Equity ratio
59.2%
This company
38.2%
Market median
+55% vs market
20122024
Return on equity
26.9%
This company
18.4%
Market median
+46% vs market
20122024
Net profit margin
16.8%
This company
8.1%
Market median
+107% vs market
20122024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20122024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 |
|---|---|---|---|---|
JA Management | Management | 1992 | — | — |
FA Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
JS Founder | Founder | 1992 | — | — |
BV Founder | Founder | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASTRUP HOLDING, VARDE ApS | Company | 100.0% | 100.0% | 2005 |
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ASTRUP HOLDING, VARDE ApS
ASTRUP DESIGN ApS Board members of ASTRUP DESIGN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Astrup Madsen | Management | 0 companies |
| Flemming Astrup | Chief Executive Officer | 0 companies |
| John Stilling-Laursen | Founder | 0 companies |
| Bo Vannerup Nielsen | Founder | 0 companies |