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APSActiveCVR 29632146Hjarupvej 36CJoinery installation · NACE 4332Est. 20063 employees
Revenue 2024
DKK 1,1M
-15% vs 2023
EBITDA margin
35.1%
-21% vs 2023
Equity ratio
45.2%
Financial strength
Net profit 2024
DKK 256K
-25% vs 2023
| Revenue | DKK 1,1M | -15% |
| EBITDA | DKK 395K | -21% |
| Net profit | DKK 256K | -25% |
| Total assets | DKK 3M | +0% |
| Equity | DKK 1,4M | +23% |
| Employees | 3 | — |
Legal name
AC ENTREPRISE ApS
CVR number
29632146
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
28. juni 2006
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Det er selskabets formål at drive tømrervirksomhed og dermed beslægtet virksomhed.
Address
Hjarupvej 36C
Phone
+4540540059
Email
ace.aps@gmail.com
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 | -683 | 1.311 | 1.106 | 1.036 | 2.159 | 1.456 | 903 | 614 | 1.072 | 1.314 | 938 | 1.326 | 1.126 |
| Staff expenses | -524 | -779 | -992 | -865 | -1.470 | -1.068 | -891 | -661 | -862 | -780 | -819 | -825 | -731 |
| EBITDA | -122 | 532 | 113 | 171 | 689 | 388 | 12 | -47 | 210 | 534 | 119 | 501 | 395 |
| Depreciation & amort. | -18 | -22 | -25 | -26 | -32 | -32 | -71 | -77 | -41 | -52 | -60 | -49 | -41 |
| EBIT | -140 | 510 | 88 | 145 | 657 | 356 | -59 | -124 | 168 | 482 | 59 | 452 | 355 |
| Net financials | -48 | -29 | -30 | -29 | -27 | -33 | -37 | -50 | -53 | -59 | 103 | -9 | -23 |
| Profit before tax | -116 | 481 | 58 | 116 | 630 | 322 | -97 | -174 | 115 | 423 | 161 | 443 | 332 |
| Tax | -0 | 114 | 7 | 29 | 140 | 72 | -21 | -38 | 24 | 95 | 36 | 100 | 76 |
| Net profit | -116 | 367 | 44 | 88 | 490 | 251 | -75 | -136 | 91 | 328 | 125 | 343 | 256 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 937 | 1.532 | 1.538 | 1.587 | 2.311 | 1.867 | 1.578 | 1.773 | 2.138 | 2.553 | 2.610 | 3.045 | 3.042 |
| Equity | 164 | 171 | 215 | 302 | 792 | 643 | 367 | 231 | 322 | 650 | 775 | 1.118 | 1.375 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.294 | 1.300 | 1.284 | 1.334 | 1.404 | 1.284 |
| Short-term debt | -773 | 1.362 | 1.320 | 1.275 | 1.503 | 1.207 | 1.211 | 248 | 516 | 620 | 501 | 515 | 357 |
| Total debt | -773 | 1.362 | 1.320 | 1.275 | 1.503 | 1.207 | 1.211 | 1.541 | 1.816 | 1.903 | 1.835 | 1.919 | 1.641 |
EBITDA margin
35.1%
This company
15.8%
Market median
+122% vs market
20122024
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
20122024
Return on equity
18.7%
This company
18.4%
Market median
+2% vs market
20122024
Net profit margin
22.8%
This company
8.1%
Market median
+181% vs market
20122024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122024
Debt / equity
1.21×
This company
0.62×
Market median
-95% 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 |
|---|---|---|---|---|
AF Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPEED HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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SPEED HOLDING ApS
AC ENTREPRISE ApS Board members of AC ENTREPRISE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Falkenstrøm Clausen | Management | 0 companies |