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Andel Ratio A/S
A/S
Active
CVR 25784499
Hovedgaden 36, 4520
Svinninge
Other activities auxiliary to financial services, except insurance and pension funding
·
NACE 6619
Est. 2000 · 25 years old
— employees
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Other activities auxiliary to financial services, except insurance and pension funding
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Andel Ratio A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
38M
75M
113M
151M
38M
2020
43M
2021
65M
2022
85M
2023
131M
2024
EBITDA
DKK millions
164M
123M
82M
41M
0M
38M
2020
43M
+13%
2021
65M
+51%
2022
85M
+31%
2023
131M
+54%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
37.794
42.717
64.811
84.725
130.815
Staff expenses
-0
-0
-0
-0
-0
EBITDA
37.984
42.879
64.864
84.747
130.844
Depreciation & amort.
95
81
-0
-0
-0
EBIT
37.889
42.798
64.864
84.747
130.844
Net financials
2.690
-6.950
49.345
25.811
50.987
Profit before tax
40.579
35.848
46.192
23.829
45.141
Tax
10.362
-5.879
23.865
2.306
17.178
Net profit
30.217
41.727
22.327
21.523
27.963
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.822.748
4.609.048
2.868.013
3.701.810
4.604.017
Equity
1.812.391
1.854.118
1.876.445
1.897.968
1.925.931
Long-term debt
0
0
0
0
0
Short-term debt
10.357
2.754.930
991.568
1.803.842
2.639.010
Total debt
10.357
2.754.930
991.568
1.803.842
2.639.010
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2020
2024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
2020
2024
Net profit margin (of gross profit)
21.4%
This company
2020
2024
Asset turnover (of gross profit)
0.03×
This company
2020
2024
Debt / equity
1.39×
This company
0.62×
Market median
-124% 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 Andel Ratio A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network