Riskpilot← Back to searchSign inGet full accessAV08 ApS
APSActiveCVR 31430259Vesterleds Allé 3Rental and operating of own or leased real estate · NACE 6820Est. 2008— employees
Revenue 2024
DKK 607K
+1% vs 2023
EBITDA margin
100.0%
+1% vs 2023
Equity ratio
59.4%
Financial strength
Net profit 2024
DKK 401K
+4% vs 2023
| Revenue | DKK 607K | +1% |
| EBITDA | DKK 607K | +1% |
| Net profit | DKK 401K | +4% |
| Total assets | DKK 5,2M | +6% |
| Equity | DKK 3,1M | +15% |
| Employees | — | — |
Legal name
AV08 ApS
CVR number
31430259
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
8. maj 2008
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er udleje af erhvervslejemål
Address
Vesterleds Allé 3
Phone
+4543766766
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 | -345 | — | — | — | 430 | 444 | 457 | 549 | 566 | 572 | 601 | 602 | 607 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -314 | 0 | 0 | 0 | 430 | 444 | 457 | 549 | 566 | 572 | 601 | 602 | 607 |
| Depreciation & amort. | -15 | -0 | -0 | -0 | -15 | -15 | -15 | -15 | -15 | -15 | -15 | -15 | -15 |
| EBIT | -330 | 0 | 0 | 0 | 415 | 428 | 441 | 534 | 551 | 556 | 586 | 587 | 592 |
| Net financials | -258 | 0 | 0 | 0 | -218 | -203 | -186 | -169 | -154 | -149 | -120 | -92 | -78 |
| Profit before tax | -72 | 0 | 0 | 0 | 197 | 225 | 255 | 365 | 396 | 407 | 466 | 495 | 514 |
| Tax | -18 | -0 | -0 | -0 | 43 | 50 | 56 | 80 | 87 | 90 | 106 | 109 | 113 |
| Net profit | -54 | 0 | 0 | 0 | 154 | 176 | 199 | 285 | 309 | 318 | 361 | 386 | 401 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.310 | 0 | 0 | 0 | 4.196 | 4.186 | 4.372 | 4.349 | 4.559 | 4.510 | 4.788 | 4.910 | 5.192 |
| Equity | 179 | 0 | 0 | 0 | 652 | 828 | 1.027 | 1.312 | 1.621 | 1.939 | 2.299 | 2.685 | 3.086 |
| Long-term debt | -3.659 | 0 | 0 | 0 | 2.951 | 2.735 | 2.524 | 2.274 | 2.012 | 1.700 | 1.484 | 1.251 | 719 |
| Short-term debt | -312 | 0 | 0 | 0 | 332 | 329 | 496 | 408 | 539 | 452 | 554 | 491 | 873 |
| Total debt | -3.971 | 0 | 0 | 0 | 3.282 | 3.065 | 3.021 | 2.682 | 2.550 | 2.152 | 2.038 | 1.742 | 1.592 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
20122024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20122024
Net profit margin
66.0%
This company
8.1%
Market median
+715% vs market
20122024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 |
|---|---|---|---|---|
CB Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACJ SERVICE ApS | Company | 100.0% | 100.0% | 2008 |
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ACJ SERVICE ApS
AV08 ApS Board members of AV08 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Bo Rasmussen | Management | 0 companies |