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Aav Dæk A/S
A/S
Active
Advertising protection
CVR 30693051
Sintrupvej 40, 8220
Brabrand
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2007 · 19 years old
33 employees
Monitor
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Denmark
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Companies
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Repair and maintenance of motor vehicles
/
Aav Dæk A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
24M
18M
12M
6M
0M
2021: 16M
16M
2021
2022: 15M (-6% vs 2021)
15M
-6%
2022
2023: 15M (0% vs 2022)
15M
0%
2023
2024: 16M (+7% vs 2023)
16M
+7%
2024
2025: 19M (+19% vs 2024)
19M
+19%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
19.434
16.403
14.719
15.467
16.105
Staff expenses
-16.615
-14.300
-12.085
-13.212
-12.592
EBITDA
2.096
2.075
2.206
2.255
3.513
Depreciation & amort.
-886
-872
-1.090
-1.098
-1.649
EBIT
1.210
1.203
1.116
1.157
1.863
Net financials
-1.056
-958
-907
-284
-455
Profit before tax
153
245
210
873
1.408
Tax
35
62
60
195
300
Net profit
118
182
150
678
1.108
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
29.957
25.767
24.188
18.939
16.044
Equity
1.631
1.513
1.330
1.858
2.288
Long-term debt
2.766
0
0
4.000
4.381
Short-term debt
25.560
24.255
22.858
13.081
9.374
Total debt
28.326
24.255
22.858
17.081
13.755
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10.8%
This company
2021
2025
Equity ratio
5.4%
This company
38.2%
Market median
This company
Market median
86% below market
2021
2025
Return on equity
7.2%
This company
18.4%
Market median
This company
Market median
61% below market
2021
2025
Net profit margin (of gross profit)
0.6%
This company
2021
2025
Asset turnover (of gross profit)
0.65×
This company
2021
2025
Debt / equity
17.37×
This company
0.62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Aav Dæk 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