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K. AGGERHOLM A/S
A/S
Active
Advertising protection
CVR 29809216
Amtsvejen 20, 7860
Spøttrup
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2007 · 19 years old
4 employees
Monitor
Share
Denmark
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Companies
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Repair and maintenance of motor vehicles
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K. AGGERHOLM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.193
1.726
1.643
1.842
1.952
Staff expenses
-984
-900
-1.142
-1.103
-1.059
EBITDA
209
821
502
738
893
Depreciation & amort.
-165
-242
-223
-200
-131
EBIT
44
579
278
539
763
Net financials
-6
-15
-10
0
11
Profit before tax
38
564
268
539
773
Tax
8
125
59
119
170
Net profit
30
439
209
420
603
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.150
3.569
4.004
3.959
3.498
Equity
2.380
2.819
3.028
3.048
3.002
Long-term debt
0
0
0
0
0
Short-term debt
704
688
925
874
462
Total debt
704
688
925
874
462
Financial ratios
5-year trend
EBITDA margin (of gross profit)
45.8%
This company
2020
2024
Equity ratio
85.8%
This company
38.2%
Market median
+125% vs market
2020
2024
Return on equity
20.1%
This company
18.4%
Market median
+9% vs market
2020
2024
Net profit margin (of gross profit)
30.9%
This company
2020
2024
Asset turnover (of gross profit)
0.56×
This company
2020
2024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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 K. AGGERHOLM 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
