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AICO VÆRKTØJSSLIBERI ApS
APS
Active
CVR 31500885
Højmarken 11, 5492
Vissenbjerg
Other manufacturing n.e.c.
· NACE 3299
Est. 2008
4 employees
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AICO VÆRKTØJSSLIBERI ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.660
1.994
2.159
1.691
1.600
Staff expenses
-1.412
-1.366
-1.468
-1.499
-1.665
EBITDA
248
627
690
192
-64
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
248
627
690
192
-64
Net financials
0
0
0
-2
1
Profit before tax
248
625
688
190
-63
Tax
107
143
159
47
-0
Net profit
140
482
529
143
-63
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.975
3.472
4.276
4.551
4.437
Equity
1.466
1.948
2.477
2.667
2.604
Long-term debt
0
0
0
0
0
Short-term debt
1.461
1.476
1.751
1.836
1.786
Total debt
1.461
1.476
1.751
1.836
1.786
Financial ratios
5-year trend
EBITDA margin
-4.0%
This company
15.8%
Market median
-125% vs market
2020
2024
Equity ratio
58.7%
This company
38.2%
Market median
+54% vs market
2020
2024
Return on equity
-2.4%
This company
18.4%
Market median
-113% vs market
2020
2024
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
2020
2024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
2020
2024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on AICO VÆRKTØJSSLIBERI ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
