Riskpilot← Back to searchSign inGet full accessAAGAARD HØJTRYK ApS
APSActiveCVR 28858493Roustvej 137AWholesale of other machinery and equipment · NACE 4664Est. 20051 employees
Revenue 2024
DKK 382K
-307% vs 2023
EBITDA margin
54.6%
+149% vs 2023
Equity ratio
43.7%
Financial strength
Net profit 2024
DKK 140K
+137% vs 2023
| Revenue | DKK 382K | -307% |
| EBITDA | DKK 209K | +149% |
| Net profit | DKK 140K | +137% |
| Total assets | DKK 659K | -58% |
| Equity | DKK 288K | -62% |
| Employees | 1 | — |
Legal name
AAGAARD HØJTRYK ApS
CVR number
28858493
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
24. juni 2005
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 sælge og servicere højtryksanlæg eller hermed beslægtet virksomhed.
Address
Roustvej 137A
Phone
+4570230130
Email
paa@bbsyd.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 | 640 | 688 | 520 | 911 | 472 | 518 | 298 | 455 | 397 | 428 | 117 | -184 | 382 |
| Staff expenses | -421 | -436 | -381 | -362 | -385 | -393 | -195 | -169 | -154 | -163 | -186 | -168 | -174 |
| EBITDA | 219 | 251 | 138 | 549 | 87 | 125 | 103 | 285 | 244 | 265 | -69 | -425 | 209 |
| Depreciation & amort. | -38 | -40 | -47 | -58 | -54 | -56 | -192 | 60 | -89 | -75 | -86 | -68 | -43 |
| EBIT | 181 | 211 | 91 | 491 | 32 | 69 | -89 | 225 | 155 | 190 | -155 | -493 | 166 |
| Net financials | -23 | -47 | -45 | -57 | -87 | -57 | -42 | -28 | -25 | -11 | -29 | 9 | 16 |
| Profit before tax | 158 | 164 | 46 | 434 | -55 | 12 | -131 | 197 | 129 | 179 | -184 | -484 | 182 |
| Tax | 34 | 43 | 8 | 101 | -2 | -3 | -0 | 15 | 52 | 40 | -39 | -102 | 42 |
| Net profit | 123 | 121 | 38 | 333 | -53 | 15 | -131 | 182 | 78 | 139 | -145 | -382 | 140 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.102 | 4.001 | 3.601 | 3.854 | 4.144 | 3.900 | 3.167 | 3.309 | 2.749 | 2.897 | 2.486 | 1.553 | 659 |
| Equity | 1.283 | 1.281 | 1.319 | 1.652 | 1.299 | 1.314 | 1.183 | 1.365 | 1.443 | 1.582 | 1.137 | 755 | 288 |
| Long-term debt | 106 | 1.491 | 1.300 | 1.174 | 1.180 | 862 | 758 | 785 | 589 | 521 | 453 | 0 | 0 |
| Short-term debt | 713 | 1.229 | 983 | 1.028 | 1.665 | 1.724 | 1.226 | 1.158 | 684 | 758 | 895 | 798 | 371 |
| Total debt | 819 | 2.720 | 2.282 | 2.202 | 2.845 | 2.586 | 1.984 | 1.943 | 1.273 | 1.279 | 1.348 | 798 | 371 |
EBITDA margin
54.6%
This company
15.8%
Market median
+246% vs market
20122024
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
48.6%
This company
18.4%
Market median
+164% vs market
20122024
Net profit margin
36.6%
This company
8.1%
Market median
+352% vs market
20122024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20122024
Debt / equity
1.29×
This company
0.62×
Market median
-108% 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 |
|---|---|---|---|---|
PA Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PREBEN AAGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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PREBEN AAGAARD HOLDING ApS
AAGAARD HØJTRYK ApS Board members of AAGAARD HØJTRYK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Aagaard | Management | 0 companies |