Riskpilot← Back to searchSign inGet full accessAOT PARTNER ApS
APSActiveCVR 28128673Byskovvej 105Other specialised construction activities n.e.c. · NACE 4399Est. 20041 employees
Revenue 2024
DKK 610K
-38% vs 2023
EBITDA margin
-38.0%
-275% vs 2023
Equity ratio
-70.4%
Financial strength
Net profit 2024
DKK -256K
-469% vs 2023
| Revenue | DKK 610K | -38% |
| EBITDA | DKK -232K | -275% |
| Net profit | DKK -256K | -469% |
| Total assets | DKK 185K | -64% |
| Equity | DKK -131K | -145% |
| Employees | 1 | — |
Legal name
AOT PARTNER ApS
CVR number
28128673
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
18. oktober 2004
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 at drive bygge- og anlægsvirksomhed og dermed beslægtet virksomhed.
Address
Byskovvej 105
Phone
+4530585833
Email
hr@aot-partner.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12 | 15 | 138 | 30 | 42 | 44 | 42 | 43 | 13 | 4 | 556 | 1.205 | 985 | 610 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -472 | -800 | -852 | -842 |
| EBITDA | -13 | 15 | 138 | 30 | 32 | 34 | 45 | 43 | 13 | 3 | 84 | 405 | 132 | -232 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -17 | -26 |
| EBIT | -13 | 15 | 138 | 30 | 32 | 34 | 45 | 43 | 13 | 3 | 84 | 401 | 115 | -258 |
| Net financials | -10 | 6 | -9 | -3 | -1 | 0 | -4 | 2 | 3 | 2 | 1 | 1 | -0 | -0 |
| Profit before tax | -23 | 21 | 129 | 27 | 31 | 35 | 41 | 45 | 16 | 6 | 85 | 401 | 115 | -259 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -8 | 19 | 38 | 46 | -3 |
| Net profit | -23 | 21 | 129 | 27 | 31 | 35 | 41 | 45 | 16 | 14 | 66 | 364 | 69 | -256 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 156 | 173 | 144 | 20 | 21 | 49 | 77 | 117 | 136 | 147 | 353 | 895 | 521 | 185 |
| Equity | -230 | -209 | -79 | -52 | -22 | 13 | 54 | 99 | 115 | 129 | 194 | 558 | 293 | -131 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 386 | 381 | 223 | 73 | 43 | 36 | 23 | 18 | 22 | 18 | 148 | 335 | 225 | 316 |
| Total debt | 386 | 381 | 223 | 73 | 43 | 36 | 23 | 18 | 22 | 18 | 148 | 335 | 225 | 316 |
EBITDA margin
-38.0%
This company
15.8%
Market median
-341% vs market
20112024
Equity ratio
-70.4%
This company
38.2%
Market median
-284% vs market
20112024
Return on equity
-25571700.0%
This company
18.4%
Market median
-138976730% vs market
20112024
Net profit margin
-41.9%
This company
8.1%
Market median
-617% vs market
20112024
Asset turnover
3.29×
This company
1.12×
Market median
+194% vs market
20112024
Debt / equity
2.42×
This company
0.62×
Market median
-290% vs market
20112024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
KH Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AOT PARTNER HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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AOT PARTNER HOLDING ApS
AOT PARTNER ApS Board members of AOT PARTNER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Knud Henrik Rasmussen | Management | 0 companies |
| Kim Madsen | Chairman | 0 companies |