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A/SActiveCVR 30696972Sintrupvej 40Retail sale of motor vehicle parts and accessories · NACE 4782Est. 200721 employees
Revenue 2024
DKK 19,3M
+6% vs 2023
EBITDA margin
48.7%
+22% vs 2023
Equity ratio
36.0%
Financial strength
Net profit 2024
DKK 6,2M
+42% vs 2023
| Revenue | DKK 19,3M | +6% |
| EBITDA | DKK 9,4M | +22% |
| Net profit | DKK 6,2M | +42% |
| Total assets | DKK 38,7M | -6% |
| Equity | DKK 13,9M | +15% |
| Employees | 21 | — |
Legal name
AAV DÆK AARHUS A/S
CVR number
30696972
Legal form
Aktieselskab
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
14. juni 2007
Share capital
DKK 1.000.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af bestyrelsesformanden
sammen med 1 medlem af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vulkaniseringsvirksomhed, herunder forhandling af 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 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.153 | 10.352 | — | 11.386 | 11.471 | 14.233 | 11.080 | 9.450 | 13.224 | 16.221 | 18.212 | 19.341 |
| Staff expenses | -6.555 | -7.344 | -8.018 | -7.697 | -8.208 | -9.601 | -7.986 | -5.146 | -4.523 | -7.629 | -10.478 | -9.917 |
| EBITDA | 4.598 | 3.008 | 3.548 | 3.689 | 3.262 | 4.632 | 3.094 | 4.304 | 8.701 | 8.592 | 7.734 | 9.425 |
| Depreciation & amort. | 980 | 622 | -788 | -863 | -841 | -977 | -1.215 | -1.418 | -1.852 | -2.071 | -1.989 | -2.019 |
| EBIT | 3.619 | 2.386 | 2.759 | 2.826 | 2.421 | 3.655 | 1.880 | 2.886 | 6.850 | 6.522 | 5.745 | 7.405 |
| Net financials | -401 | -394 | -404 | 234 | -293 | -279 | -343 | -358 | -285 | -64 | -124 | 556 |
| Profit before tax | 3.217 | 1.992 | 2.355 | 3.061 | 2.128 | 3.376 | 1.537 | 2.528 | 6.565 | 6.458 | 5.622 | 7.961 |
| Tax | 813 | 525 | 564 | 685 | 475 | 752 | 349 | 528 | 1.472 | 1.418 | 1.286 | 1.789 |
| Net profit | 2.404 | 1.467 | 1.791 | 2.376 | 1.653 | 2.624 | 1.188 | 2.000 | 5.093 | 5.040 | 4.336 | 6.171 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.376 | 21.099 | 21.697 | 26.178 | 21.650 | 23.135 | 27.839 | 24.134 | 28.053 | 41.352 | 41.038 | 38.666 |
| Equity | 8.963 | 8.026 | 8.350 | 14.515 | 9.413 | 10.384 | 8.948 | 9.760 | 12.852 | 12.799 | 12.095 | 13.931 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 177 | 0 | 344 | 0 | 0 | 0 |
| Short-term debt | 19.412 | 13.073 | 13.347 | 11.663 | 12.238 | 12.743 | 18.616 | 14.150 | 14.677 | 28.480 | 28.900 | 24.616 |
| Total debt | 19.412 | 13.073 | 13.347 | 11.663 | 12.238 | 12.743 | 18.793 | 14.150 | 15.021 | 28.480 | 28.900 | 24.616 |
EBITDA margin
48.7%
This company
15.8%
Market median
+208% vs market
20132024
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
20132024
Return on equity
44.3%
This company
18.4%
Market median
+141% vs market
20132024
Net profit margin
31.9%
This company
8.1%
Market median
+294% vs market
20132024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20132024
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Management | Management | 2007 | — | — |
| 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 |
|---|---|---|---|---|
MNK Holding 2007 ApS | Company | 50.0% | 100.0% | 2022 |
Philip Kjaer Holding ApS | Company | 20.0% | 0.0% | 2023 |
Caroline Kjaer Holding ApS | Company | 20.0% | 0.0% | 2023 |
MNK Holding 2022 ApS | Company | 33.3% | 0.0% | 2022 |
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Philip Kjaer Holding ApS
AAV DÆK AARHUS A/S Board members of AAV DÆK AARHUS 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 |