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ADMINISTRATIONSSELSKABET AUNBØL A/S
A/S
Active
CVR 30814401
Tordenskjoldsgade 2, 6700
Esbjerg
Other real estate activities on a fee or contract basis
· NACE 6832
Est. 2007
20 employees
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ADMINISTRATIONSSELSKABET AUNBØL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
13M
9M
2021
9M
2022
10M
2023
10M
2024
11M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
0M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
8.676
9.088
9.656
10.065
11.154
Staff expenses
-7.583
-7.741
-8.640
-9.810
-9.151
EBITDA
1.075
1.348
1.016
255
2.004
Depreciation & amort.
-210
-192
-243
-150
-157
EBIT
865
1.156
773
104
1.847
Net financials
-50
-75
-68
-101
-98
Profit before tax
815
1.081
705
4
1.748
Tax
180
238
157
4
387
Net profit
634
843
547
0
1.361
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.632
3.345
3.576
4.016
3.937
Equity
1.161
1.405
1.052
502
1.863
Long-term debt
100
225
120
1
369
Short-term debt
2.307
1.667
2.349
3.457
1.675
Total debt
2.408
1.892
2.469
3.458
2.044
Financial ratios
5-year trend
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
2021
2025
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
2021
2025
Return on equity
73.1%
This company
18.4%
Market median
+297% vs market
2021
2025
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
2021
2025
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
2021
2025
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on ADMINISTRATIONSSELSKABET AUNBØL A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network