Riskpilot← Back to searchSign inGet full accessAALBORG BEDEMAND ApS
APSActiveCVR 20227508Erantisvej 12Funeral and related activities · NACE 9630Est. 19971 employees
Revenue 2024
DKK 1,5M
-10% vs 2023
EBITDA margin
30.2%
+7% vs 2023
Equity ratio
79.5%
Financial strength
Net profit 2024
DKK 220K
+45% vs 2023
| Revenue | DKK 1,5M | -10% |
| EBITDA | DKK 444K | +7% |
| Net profit | DKK 220K | +45% |
| Total assets | DKK 4,7M | -12% |
| Equity | DKK 3,8M | +3% |
| Employees | 1 | — |
Legal name
AALBORG BEDEMAND ApS
CVR number
20227508
Legal form
Anpartsselskab
NACE code
9630 · Funeral and related activities
Founded
1. juli 1997
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel og investering og dermed beslægtet virksomhed samt bedemandsvirksomhed.
Address
Erantisvej 12
Phone
+4598191314
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 | 1.115 | 1.194 | 1.533 | 1.284 | 1.415 | 1.343 | 1.174 | 1.133 | 1.225 | 1.503 | 1.978 | 1.639 | 1.470 |
| Staff expenses | -253 | -756 | -306 | -684 | -694 | -867 | -863 | -886 | -1.012 | -1.112 | -1.224 | -1.225 | -1.026 |
| EBITDA | 862 | 438 | 1.228 | 600 | 721 | 475 | 311 | 247 | 213 | 301 | 754 | 414 | 444 |
| Depreciation & amort. | -322 | -286 | -266 | -264 | -238 | -140 | -110 | -86 | -78 | -103 | -120 | -124 | -115 |
| EBIT | 540 | 152 | 962 | 335 | 483 | 335 | 200 | 161 | 136 | 199 | 634 | 290 | 329 |
| Net financials | -43 | -49 | -81 | -9 | -10 | -22 | -26 | -22 | -49 | -79 | -75 | -74 | -45 |
| Profit before tax | 497 | 103 | 881 | 327 | 472 | 313 | 174 | 140 | 87 | 120 | 559 | 216 | 284 |
| Tax | 127 | 20 | 227 | 81 | 105 | 71 | 39 | 24 | 21 | 32 | 126 | 65 | 65 |
| Net profit | 370 | 83 | 654 | 246 | 367 | 242 | 134 | 116 | 66 | 87 | 433 | 151 | 220 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.697 | 3.632 | 3.196 | 3.351 | 3.888 | 3.682 | 3.831 | 3.832 | 4.269 | 4.317 | 4.917 | 5.360 | 4.723 |
| Equity | 2.246 | 2.232 | 2.790 | 2.936 | 3.202 | 3.341 | 3.370 | 3.378 | 3.333 | 3.307 | 3.626 | 3.659 | 3.757 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.276 | 1.269 | 317 | 365 | 674 | 340 | 460 | 424 | 868 | 965 | 1.237 | 1.701 | 967 |
| Total debt | 1.276 | 1.269 | 317 | 365 | 674 | 340 | 460 | 424 | 868 | 965 | 1.237 | 1.701 | 967 |
EBITDA margin
30.2%
This company
15.8%
Market median
+91% vs market
20122024
Equity ratio
79.5%
This company
38.2%
Market median
+108% vs market
20122024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20122024
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
20122024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 |
|---|---|---|---|---|
PB Management | Management | 1997 | — | — |
JE Management | Management | 1997 | — | — |
PE Management | Management | 2009 | — | — |
HA Audit | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
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AALBORG BEDEMAND ApS 
J.E. Handel ApSBoard members of AALBORG BEDEMAND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jens Erik Vinther | Management | 0 companies |
| Per Elsvold | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |