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AARHUS METALTRYKKERI OG METALVAREFABRIK ApS
APS
Active
CVR 33394209
Jegstrupvej 46, 8361
Hasselager
Manufacture of other fabricated metal products n.e.c.
· NACE 2599
Est. 2011
7 employees
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Manufacture of other fabricated metal products n.e.c.
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AARHUS METALTRYKKERI OG METALVAREFABRIK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.756
2.356
2.426
2.145
2.433
Staff expenses
-2.201
-2.313
-2.213
-2.255
-2.195
EBITDA
555
43
213
-111
238
Depreciation & amort.
-315
-299
-291
-63
-80
EBIT
239
-256
-78
-174
158
Net financials
-37
-4
-3
-11
-109
Profit before tax
203
-260
-81
-184
49
Tax
46
-56
-14
-41
28
Net profit
157
-204
-66
-143
21
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.052
2.824
2.469
2.740
3.473
Equity
1.345
991
925
781
802
Long-term debt
351
440
237
221
1.502
Short-term debt
1.294
1.386
1.308
1.707
1.107
Total debt
1.645
1.827
1.545
1.928
2.609
Financial ratios
5-year trend
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
2020
2024
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
2020
2024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
3.33×
This company
0.62×
Market median
-437% 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 AARHUS METALTRYKKERI OG METALVAREFABRIK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network