Riskpilot← Back to searchSign inGet full accessAunsbjerg A/S
A/SActiveCVR 18628139Platinvej 3Intermediation service activities for specialised retail sale · NACE 4792Est. 1995148 employees
Revenue 2024
DKK 52,9B
+131658% vs 2023
EBITDA margin
0.0%
+187% vs 2023
Equity ratio
-3.3%
Financial strength
Net profit 2024
DKK -2,5M
+61% vs 2023
| Revenue | DKK 52,9B | +131658% |
| EBITDA | DKK 5,9M | +187% |
| Net profit | DKK -2,5M | +61% |
| Total assets | DKK 128,7M | -21% |
| Equity | DKK -4,3M | -137% |
| Employees | 148 | — |
Legal name
Aunsbjerg A/S
CVR number
18628139
Legal form
Aktieselskab
NACE code
4792 · Intermediation service activities for specialised retail sale
Founded
28. juni 1995
Share capital
DKK 503.000
Employees
148 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Selskabets formål er at drive handel, håndværk og industri samt finansiering og rådgivning og anden i forbindelse hermed beslægtet virksomhed
Address
Platinvej 3
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 | 25.476 | 23.909 | 10.556 | 14.513 | 14.022 | 14.799 | 12.882 | 18.350 | 21.975 | 26.177 | 48.873 | 40.122 | 52.864.000 |
| Staff expenses | -22.449 | -19.665 | -9.319 | -10.116 | -11.342 | -11.189 | -10.313 | -15.536 | -14.318 | -16.794 | -33.987 | -38.051 | -46.929 |
| EBITDA | 3.027 | 4.244 | 1.237 | 4.397 | 2.680 | 3.610 | 2.569 | 2.813 | 7.657 | 9.383 | 14.886 | 2.071 | 5.934 |
| Depreciation & amort. | 1.984 | 1.933 | 876 | 820 | 712 | -440 | -419 | -967 | -992 | -1.206 | -2.048 | -2.360 | -2.622 |
| EBIT | 1.043 | 2.311 | 361 | 3.576 | 1.968 | 3.170 | 2.150 | 1.846 | 6.664 | 8.176 | 12.837 | -289 | 3.313 |
| Net financials | -811 | -615 | -236 | -180 | -209 | -411 | -406 | -897 | -962 | -944 | -3.631 | -7.807 | -6.498 |
| Profit before tax | 233 | 1.695 | 124 | 3.396 | 1.759 | 2.759 | 1.744 | 950 | 5.702 | 7.232 | 9.206 | -8.097 | -3.185 |
| Tax | 58 | 451 | -5 | 808 | 387 | 609 | 394 | 215 | 1.253 | 1.588 | 2.050 | -1.787 | -697 |
| Net profit | 174 | 1.244 | 129 | 2.588 | 1.372 | 2.150 | 1.350 | 735 | 4.450 | 5.644 | 7.155 | -6.310 | -2.489 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.161 | 34.390 | 24.326 | 30.154 | 25.455 | 31.683 | 25.193 | 37.419 | 37.224 | 67.184 | 148.262 | 163.240 | 128.749 |
| Equity | 7.714 | 8.958 | 8.087 | 10.675 | 3.547 | 3.650 | 2.850 | 2.391 | 6.106 | 7.300 | 11.655 | -1.810 | -4.299 |
| Long-term debt | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 362 | 6.917 | 6.331 | 4.150 | 12.712 | 11.429 |
| Short-term debt | 31.222 | 23.880 | 14.497 | 17.611 | 19.833 | 26.061 | 20.396 | 31.390 | 20.472 | 49.199 | 125.811 | 144.789 | 113.338 |
| Total debt | 31.355 | 23.880 | 14.497 | 17.611 | 19.833 | 26.061 | 20.396 | 31.753 | 27.389 | 55.530 | 129.961 | 157.501 | 124.767 |
EBITDA margin
0.0%
This company
15.8%
Market median
-100% vs market
20122024
Equity ratio
-3.3%
This company
38.2%
Market median
-109% vs market
20122024
Return on equity
-248870900.0%
This company
18.4%
Market median
-1352559339% vs market
20122024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20122024
Asset turnover
410.60×
This company
1.12×
Market median
+36561% vs market
20122024
Debt / equity
30.95×
This company
0.62×
Market median
-4892% 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 |
|---|---|---|---|---|
AA Management | Management | 2000 | — | — |
NF | Founder | 1995 | — | — |
| Audit | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aunsbjerg & Co Invest ApS | Company | 100.0% | 100.0% | 2005 |
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AAN Holding ApS
Aunsbjerg A/S Board members of Aunsbjerg A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alex Aunsbjerg Nielsen | Management | 0 companies |
| Niels Friis Aunsbjerg Nielsen | Founder | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Morten Buus | Board of Directors | 0 companies |
| Carsten Rose Færge | Board of Directors | 0 companies |
| Jørgen Anders Houmann | Board of Directors | 0 companies |
| Johannes Christian Berger | Chairman | 0 companies |
| Marie Elisabeth Lings Aunsbjerg Nielsen | Board of Directors | 0 companies |
| Kim Falk Kramer | Board of Directors | 0 companies |
| Jørgen Due Jensen | Board of Directors | 0 companies |
| Thorkild Ladefoged | Chairman | 0 companies |
| Steffen Damborg | Chairman | 0 companies |
| Peter Jørgen Rosendahl | Board of Directors | 0 companies |
| Iver Robert Tarp | Chairman | 0 companies |
| Henrik Sommer Sørensen | Board of Directors | 0 companies |