Riskpilot← Back to searchSign inGet full accessABCOL ASFALTBELÆGNING ApS
APSDissolvedCVR 18432838Kirkebjerg Allé 46Construction of roads and motorways · NACE 4211Est. 19951 employees
Revenue 2024
DKK 520K
+2% vs 2023
EBITDA margin
-3.7%
-149% vs 2023
Equity ratio
61.0%
Financial strength
Net profit 2024
DKK -20K
-413% vs 2023
| Revenue | DKK 520K | +2% |
| EBITDA | DKK -19K | -149% |
| Net profit | DKK -20K | -413% |
| Total assets | DKK 383K | -18% |
| Equity | DKK 234K | -8% |
| Employees | 1 | — |
Legal name
ABCOL ASFALTBELÆGNING ApS
CVR number
18432838
Legal form
Anpartsselskab
NACE code
4211 · Construction of roads and motorways
Founded
31. marts 1995
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Address
Kirkebjerg Allé 46
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 356 | 412 | 352 | 454 | 494 | 447 | 475 | 463 | 518 | 489 | 464 | 508 | 520 |
| Staff expenses | -368 | -369 | -374 | -368 | -368 | -371 | -410 | -429 | -498 | -455 | -417 | -469 | -539 |
| EBITDA | -12 | 43 | -22 | 159 | 126 | 75 | 65 | 34 | 20 | 34 | 47 | 39 | -19 |
| Depreciation & amort. | 19 | 35 | 22 | -36 | -26 | -26 | -26 | -29 | -26 | -32 | -32 | -32 | -0 |
| EBIT | -31 | 8 | -44 | 123 | 99 | 49 | 39 | 5 | -6 | 2 | 15 | 7 | -19 |
| Net financials | 4 | 9 | -0 | 0 | -1 | -1 | -0 | -0 | -0 | -2 | -2 | 1 | 3 |
| Profit before tax | -27 | 16 | -44 | 123 | 99 | 48 | 39 | 5 | -6 | 0 | 13 | 8 | -16 |
| Tax | -8 | 2 | -2 | 29 | 22 | 11 | 9 | 1 | -1 | 0 | 3 | 2 | 4 |
| Net profit | -19 | 14 | -42 | 93 | 77 | 38 | 30 | 4 | -5 | 0 | 10 | 6 | -20 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 291 | 291 | 218 | 416 | 424 | 423 | 442 | 387 | 549 | 447 | 412 | 467 | 383 |
| Equity | 106 | 120 | 78 | 171 | 248 | 262 | 268 | 241 | 237 | 237 | 247 | 254 | 234 |
| Long-term debt | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 181 | 165 | 140 | 234 | 166 | 155 | 171 | 142 | 310 | 207 | 164 | 213 | 149 |
| Total debt | 185 | 171 | 140 | 245 | 166 | 155 | 171 | 142 | 310 | 207 | 164 | 213 | 149 |
EBITDA margin
-3.7%
This company
15.8%
Market median
-123% vs market
20122024
Equity ratio
61.0%
This company
38.2%
Market median
+60% vs market
20122024
Return on equity
-8.4%
This company
18.4%
Market median
-146% vs market
20122024
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
20122024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 |
|---|---|---|---|---|
JH Audit | Audit | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
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No registered parent or subsidiaries
Board members of ABCOL ASFALTBELÆGNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Hardy Skelmose | Audit | 0 companies |