Riskpilot← Back to searchSign inGet full accessAAV DÆK A/S
A/SActiveCVR 30693051Sintrupvej 40Repair and maintenance of motor vehicles · NACE 9531Est. 200738 employees
Revenue 2024
DKK 16,4M
+11% vs 2023
EBITDA margin
12.6%
-6% vs 2023
Equity ratio
5.9%
Financial strength
Net profit 2024
DKK 182K
+21% vs 2023
| Revenue | DKK 16,4M | +11% |
| EBITDA | DKK 2,1M | -6% |
| Net profit | DKK 182K | +21% |
| Total assets | DKK 25,8M | +7% |
| Equity | DKK 1,5M | +14% |
| Employees | 38 | — |
Legal name
AAV DÆK A/S
CVR number
30693051
Legal form
Aktieselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
14. juni 2007
Share capital
DKK 1.000.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller bestyrelsesformanden sammen med 1 medlem af bestyrelsen.
Company purpose
Selskabets formål er at forhandle dæk, service samt anden aktivitet i forbindelse hermed.
Address
Sintrupvej 40
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 | 4.700 | 4.216 | 4.459 | — | 8.095 | 9.187 | 11.003 | 15.022 | 16.314 | 16.105 | 15.467 | 14.719 | 16.403 |
| Staff expenses | -3.358 | -3.264 | -3.314 | -3.861 | -6.422 | -7.610 | -9.067 | -11.860 | -13.211 | -12.592 | -13.212 | -12.085 | -14.300 |
| EBITDA | 1.342 | 952 | 1.146 | 1.616 | 1.674 | 1.576 | 1.937 | 3.161 | 3.089 | 3.513 | 2.255 | 2.206 | 2.075 |
| Depreciation & amort. | -867 | -799 | -842 | -587 | -654 | -766 | -1.297 | -1.786 | -1.762 | -1.649 | -1.098 | -1.090 | -872 |
| EBIT | 475 | 153 | 303 | 1.030 | 1.019 | 810 | 639 | 1.375 | 1.327 | 1.863 | 1.157 | 1.116 | 1.203 |
| Net financials | -2 | 15 | -61 | -59 | -133 | -388 | -782 | -1.031 | -405 | -455 | -284 | -907 | -958 |
| Profit before tax | 473 | 168 | 242 | 970 | 887 | 624 | 253 | 869 | 922 | 1.408 | 873 | 210 | 245 |
| Tax | 119 | 43 | 63 | 237 | 198 | 138 | 60 | 192 | 205 | 300 | 195 | 60 | 62 |
| Net profit | 354 | 126 | 179 | 733 | 688 | 486 | 193 | 676 | 717 | 1.108 | 678 | 150 | 182 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.786 | 5.707 | 5.829 | 6.806 | 10.462 | 11.225 | 16.308 | 18.748 | 18.087 | 16.044 | 18.939 | 24.188 | 25.767 |
| Equity | 3.201 | 3.327 | 3.026 | 3.580 | 1.868 | 1.666 | 1.373 | 1.856 | 1.897 | 2.288 | 1.858 | 1.330 | 1.513 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.200 | 2.000 | 5.460 | 4.122 | 4.000 | 4.381 | 4.000 | 0 | 0 |
| Short-term debt | 5.585 | 2.380 | 2.804 | 3.226 | 6.394 | 7.560 | 9.431 | 12.769 | 12.190 | 9.374 | 13.081 | 22.858 | 24.255 |
| Total debt | 5.585 | 2.380 | 2.804 | 3.226 | 8.594 | 9.560 | 14.891 | 16.892 | 16.190 | 13.755 | 17.081 | 22.858 | 24.255 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20122024
Equity ratio
5.9%
This company
38.2%
Market median
-85% vs market
20122024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
20122024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20122024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20122024
Debt / equity
16.03×
This company
0.62×
Market median
-2485% 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 |
|---|---|---|---|---|
NK Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Philip Kjaer Holding ApS | Company | 33.3% | 33.3% | 2016 |
Caroline Kjaer Holding ApS | Company | 33.3% | 33.3% | 2021 |
MNK Holding 2007 ApS | Company | 25.0% | 25.0% | 2022 |
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Philip Kjaer Holding ApS
AAV DÆK A/S Board members of AAV DÆK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Kjær | Management | 0 companies |
| Michael Rasmus Bek | Board of Directors | 0 companies |
| Philip Kjær Flach | Chairman | 0 companies |
| Caroline Kjær | Board of Directors | 0 companies |
| Marlene Kjær | Board of Directors | 0 companies |
| Jørgen Einer-Jensen Brammer | Chairman | 0 companies |
| Karin Mikkeline Doidge | Board of Directors | 0 companies |
| Mette Bang Bjerregaard | Board of Directors | 0 companies |