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Aunsbjerg A/S
A/S
Active
Advertising protection
CVR 18628139
Platinvej 3, 6000
Kolding
Intermediation service activities for specialised retail sale
·
NACE 4792
Est. 1995 · 30 years old
142 employees
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Denmark
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Companies
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Intermediation service activities for specialised retail sale
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Aunsbjerg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
15B
30B
46B
61B
22M
2020
26M
2021
49M
2022
40M
2023
52.9B
2024
EBITDA
DKK millions
19M
14M
9M
5M
0M
8M
2020
9M
+13%
2021
15M
+67%
2022
2M
-87%
2023
6M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
21.975
26.177
48.873
40.122
52.864.000
Staff expenses
-14.318
-16.794
-33.987
-38.051
-46.929
EBITDA
7.657
9.383
14.886
2.071
5.934
Depreciation & amort.
-992
-1.206
-2.048
-2.360
-2.622
EBIT
6.664
8.176
12.837
-289
3.313
Net financials
-962
-944
-3.631
-7.807
-6.498
Profit before tax
5.702
7.232
9.206
-8.097
-3.185
Tax
1.253
1.588
2.050
-1.787
-697
Net profit
4.450
5.644
7.155
-6.310
-2.489
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
37.224
67.184
148.262
163.240
128.749
Equity
6.106
7.300
11.655
-1.810
-4.299
Long-term debt
6.917
6.331
4.150
12.712
11.429
Short-term debt
20.472
49.199
125.811
144.789
113.338
Total debt
27.389
55.530
129.961
157.501
124.767
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0.0%
This company
2020
2024
Equity ratio
-3.3%
This company
38.2%
Market median
-109% vs market
2020
2024
Return on equity
-248870900.0%
This company
18.4%
Market median
-1352559339% vs market
2020
2024
Net profit margin (of gross profit)
-0.0%
This company
2020
2024
Asset turnover (of gross profit)
410.60×
This company
2020
2024
Debt / equity
30.95×
This company
0.62×
Market median
-4892% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Aunsbjerg A/S
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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
