Riskpilot← Back to searchSign inGet full accessAA HOLDING SILKEBORG ApS
APSDissolvedCVR 33167679Gødvad Mælkevej 18Activities of holding companies · NACE 6421Est. 20101 employees
Revenue 2024
DKK -16K
-2% vs 2023
EBITDA margin
100.0%
+2% vs 2023
Equity ratio
98.2%
Financial strength
Net profit 2024
DKK 668K
-29% vs 2023
| Revenue | DKK -16K | -2% |
| EBITDA | DKK -16K | +2% |
| Net profit | DKK 668K | -29% |
| Total assets | DKK 18,1M | -41% |
| Equity | DKK 17,8M | -42% |
| Employees | 1 | — |
Legal name
AA HOLDING SILKEBORG ApS
CVR number
33167679
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. oktober 2010
Share capital
DKK 100.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Address
Gødvad Mælkevej 18
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.734 | 907 | 3.194 | 2.540 | 796 | 1.011 | 914 | 926 | 464 | 368 | -28 | -17 | -16 |
| Staff expenses | -0 | -87 | -281 | -290 | -289 | -292 | -292 | -293 | -282 | -286 | -1 | -0 | -0 |
| EBITDA | 1.734 | 1.503 | 2.913 | 2.250 | 506 | 719 | 622 | 634 | 183 | 82 | -30 | -17 | -16 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7 | -32 | -57 | -50 | -0 |
| EBIT | 1.734 | 1.503 | 2.913 | 2.250 | 506 | 719 | 622 | 634 | 176 | 51 | -86 | -67 | -16 |
| Net financials | 3.391 | 11.090 | 7.024 | 5.660 | 11.647 | 6.155 | 4.394 | 11.357 | 3.035 | 10.061 | 474 | 1.278 | 873 |
| Profit before tax | 5.125 | 12.593 | 9.937 | 7.910 | 12.153 | 6.873 | 5.016 | 11.990 | 3.211 | 10.111 | 387 | 1.211 | 857 |
| Tax | 549 | 470 | 818 | 548 | 187 | 205 | 63 | 73 | 86 | 103 | 79 | 266 | 189 |
| Net profit | 4.576 | 12.123 | 9.119 | 7.362 | 11.966 | 6.668 | 4.952 | 11.917 | 3.126 | 10.009 | 308 | 945 | 668 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.506 | 25.950 | 32.363 | 35.417 | 42.994 | 46.205 | 24.670 | 34.654 | 35.313 | 39.505 | 35.869 | 30.957 | 18.126 |
| Equity | 13.808 | 24.829 | 30.964 | 34.000 | 42.572 | 46.130 | 24.636 | 34.552 | 35.178 | 39.387 | 35.695 | 30.640 | 17.808 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 699 | 1.121 | 1.400 | 1.417 | 423 | 75 | 35 | 101 | 135 | 109 | 172 | 317 | 318 |
| Total debt | 699 | 1.121 | 1.400 | 1.417 | 423 | 75 | 35 | 101 | 135 | 109 | 172 | 317 | 318 |
EBITDA margin
-1619300.0%
This company
15.8%
Market median
-10248834% vs market
20122024
Equity ratio
98.2%
This company
38.2%
Market median
+157% vs market
20122024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20122024
Net profit margin
66768400.0%
This company
8.1%
Market median
+824301135% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of AA HOLDING SILKEBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|