Riskpilot← Back to searchSign inGet full accessAVOS A/S
A/SActiveCVR 19390942Melbygade 15Manufacture of metal structures and parts of structures · NACE 2511Est. 199632 employees
Revenue 2024
DKK 29,7M
-3% vs 2023
EBITDA margin
41.3%
+16% vs 2023
Equity ratio
42.1%
Financial strength
Net profit 2024
DKK 9,4M
+16% vs 2023
| Revenue | DKK 29,7M | -3% |
| EBITDA | DKK 12,3M | +16% |
| Net profit | DKK 9,4M | +16% |
| Total assets | DKK 39,6M | +58% |
| Equity | DKK 16,7M | +9% |
| Employees | 32 | — |
Legal name
AVOS A/S
CVR number
19390942
Legal form
Aktieselskab
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
11. juli 1996
Share capital
DKK 1.000.000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør i
forening med bestyrelsesformanden,
af 1 direktør i forening med 3
bestyrelsesmedlemmer eller
af alle bestyrelsesmedlemmerne i
forening
Company purpose
Selskabets formål er at drive handel, konstruktion, design, industriel og håndværksmæssig fremstilling og montage samt anden i forbindelse hermed forbundet virksomhed
Address
Melbygade 15
Phone
+4559504022
Email
info@avos.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 | 13.922 | 18.011 | 18.346 | 18.496 | 12.490 | 10.547 | 11.027 | 13.815 | 17.105 | 18.634 | 24.505 | 30.489 | 29.686 |
| Staff expenses | -10.767 | -12.424 | -13.506 | -13.607 | -12.569 | -10.357 | -9.557 | -10.745 | -11.427 | -12.269 | -14.376 | -19.963 | -17.431 |
| EBITDA | 3.156 | 5.587 | 4.840 | 4.889 | -79 | 190 | 1.470 | 3.069 | 5.543 | 6.365 | 10.128 | 10.526 | 12.254 |
| Depreciation & amort. | -34 | -26 | -36 | -71 | -153 | -149 | -140 | -136 | -0 | -80 | -78 | -87 | -70 |
| EBIT | 3.121 | 5.561 | 4.804 | 4.819 | -233 | 42 | 1.331 | 2.933 | 5.543 | 6.285 | 10.050 | 10.438 | 12.185 |
| Net financials | 1 | -337 | 12 | 24 | 24 | -3 | -0 | -16 | -40 | -35 | -24 | -50 | -101 |
| Profit before tax | 3.122 | 5.224 | 4.817 | 4.843 | -209 | 38 | 1.345 | 2.926 | 5.503 | 6.251 | 10.026 | 10.388 | 12.084 |
| Tax | 701 | 1.293 | 1.179 | 1.133 | -46 | 9 | 296 | 644 | 1.212 | 1.376 | 2.206 | 2.292 | 2.667 |
| Net profit | 2.422 | 3.931 | 3.637 | 3.710 | -163 | 29 | 1.050 | 2.282 | 4.291 | 4.875 | 7.820 | 8.096 | 9.417 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.514 | 14.933 | 10.195 | 12.965 | 7.529 | 9.322 | 8.606 | 11.395 | 13.178 | 14.947 | 28.348 | 25.056 | 39.617 |
| Equity | 3.565 | 5.097 | 4.734 | 4.844 | 881 | 910 | 1.960 | 3.542 | 5.534 | 6.158 | 9.179 | 15.275 | 16.692 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.948 | 9.721 | 5.418 | 8.050 | 6.604 | 8.264 | 6.529 | 7.625 | 7.451 | 8.541 | 18.926 | 9.317 | 22.925 |
| Total debt | 8.948 | 9.721 | 5.418 | 8.050 | 6.604 | 8.264 | 6.529 | 7.625 | 7.451 | 8.541 | 18.926 | 9.317 | 22.925 |
EBITDA margin
41.3%
This company
15.8%
Market median
+161% vs market
20122024
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
20122024
Return on equity
56.4%
This company
18.4%
Market median
+207% vs market
20122024
Net profit margin
31.7%
This company
8.1%
Market median
+291% vs market
20122024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20122024
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HV Management | Management | 1996 | — | — |
AV Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Envatek ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 50.0% | 50.0% | 2012 |
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VOELUND ApS
AVOS A/S Board members of AVOS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemarie Hyldedahl Petersen | Chief Executive Officer | 0 companies |
| Henning Vølund | Management | 0 companies |
| Anders Vølund | Management | 0 companies |
| Arne Vølund | Chairman | 0 companies |
| Bjarke Busk Pedersen | Board of Directors | 0 companies |
| Sune Svendsen | Board of Directors | 0 companies |
| Claus Møller | Chairman | 0 companies |
| Jens Kristensen | Board of Directors | 0 companies |
| Michael Hartmann Frandsen | Chairman | 0 companies |
| Thomas Vogn Kjeldsen | Board of Directors | 0 companies |
| Rasmus Victor Fauerholdt | Board of Directors | 0 companies |
| Allan Bo Pedersen | Board of Directors | 0 companies |
| Leif Devantier Larsen | Board of Directors | 0 companies |
| Per Skov Jensen | Chairman | 0 companies |
| Kim Rusholt | Board of Directors | 0 companies |