Riskpilot← Back to searchSign inGet full accessARISTO PACK ApS
APSActiveCVR 29611122Hjarbækvej 65Other manufacturing n.e.c. · NACE 3299Est. 200614 employees
Revenue 2024
DKK 4M
+40% vs 2023
EBITDA margin
23.9%
+134% vs 2023
Equity ratio
19.5%
Financial strength
Net profit 2024
DKK 582K
+611% vs 2023
| Revenue | DKK 4M | +40% |
| EBITDA | DKK 961K | +134% |
| Net profit | DKK 582K | +611% |
| Total assets | DKK 8,1M | +42% |
| Equity | DKK 1,6M | +59% |
| Employees | 14 | — |
Legal name
ARISTO PACK ApS
CVR number
29611122
Legal form
Anpartsselskab
NACE code
3299 · Other manufacturing n.e.c.
Founded
31. maj 2006
Share capital
DKK 126.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive investeringsvirksomhed, herunder eje aktier og anparter i andre selskaber, samt anden efter direktionens skøn beslægtet virksomhed.
Address
Hjarbækvej 65
Phone
+4586628066
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 | -23 | 1.583 | 2.684 | 3.918 | 3.937 | 3.326 | 1.488 | 2.566 | 1.749 | 2.538 | 2.867 | 4.020 |
| Staff expenses | -0 | -50 | -1.130 | -2.225 | -2.870 | -2.584 | -2.831 | -1.589 | -1.881 | -1.869 | -1.995 | -2.456 | -2.734 |
| EBITDA | -21 | -82 | 453 | 445 | 1.048 | 1.353 | 495 | -100 | 685 | -121 | 543 | 410 | 961 |
| Depreciation & amort. | -0 | -0 | -19 | -46 | -47 | -61 | -61 | -141 | -128 | -181 | -270 | -276 | -182 |
| EBIT | -21 | -82 | 435 | 398 | 1.001 | 1.292 | 434 | -241 | 557 | -302 | 273 | 134 | 778 |
| Net financials | -5 | -165 | -47 | 14 | 10 | 24 | 255 | -5 | 35 | -19 | -34 | -22 | -9 |
| Profit before tax | -26 | -247 | 388 | 412 | 1.010 | 1.317 | 689 | -246 | 592 | -321 | 239 | 112 | 770 |
| Tax | -24 | -0 | -0 | -0 | -0 | -0 | -284 | -44 | 132 | -72 | 64 | 31 | 188 |
| Net profit | -1 | -247 | 388 | 412 | 1.010 | 1.317 | 973 | -203 | 460 | -249 | 174 | 82 | 582 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 479 | 294 | 2.151 | 2.129 | 3.385 | 3.062 | 3.193 | 2.769 | 3.154 | 3.453 | 4.301 | 5.704 | 8.079 |
| Equity | 473 | 226 | 614 | 626 | 1.136 | 1.453 | 1.226 | 523 | 983 | 734 | 908 | 990 | 1.572 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 227 | 178 | 170 | 176 | 182 |
| Short-term debt | 6 | 67 | 1.537 | 1.503 | 1.623 | 1.484 | 1.967 | 2.191 | 1.943 | 2.541 | 3.223 | 4.538 | 6.325 |
| Total debt | 6 | 67 | 1.537 | 1.503 | 1.623 | 1.484 | 1.967 | 2.246 | 2.170 | 2.719 | 3.393 | 4.714 | 6.506 |
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
20122024
Equity ratio
19.5%
This company
38.2%
Market median
-49% vs market
20122024
Return on equity
37.0%
This company
18.4%
Market median
+101% vs market
20122024
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20122024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122024
Debt / equity
4.14×
This company
0.62×
Market median
-568% 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 |
|---|---|---|---|---|
KK Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KKJ VIBORG ApS | Company | 100.0% | 100.0% | 2014 |
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KKJ VIBORG ApS
ARISTO PACK ApS Board members of ARISTO PACK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Krull Jørgensen | Management | 0 companies |