Riskpilot← Back to searchSign inGet full accessAM DIAMANTBORING ApS
APSActiveCVR 33949154Rosenparken 20Other specialised construction activities in construction of buildings · NACE 4342Est. 20113 employees
Revenue 2024
DKK 1,7M
-23% vs 2023
EBITDA margin
10.8%
-74% vs 2023
Equity ratio
57.5%
Financial strength
Net profit 2024
DKK 163K
-69% vs 2023
| Revenue | DKK 1,7M | -23% |
| EBITDA | DKK 187K | -74% |
| Net profit | DKK 163K | -69% |
| Total assets | DKK 2,7M | +47% |
| Equity | DKK 1,5M | +12% |
| Employees | 3 | — |
Legal name
AM DIAMANTBORING ApS
CVR number
33949154
Legal form
Anpartsselskab
NACE code
4342 · Other specialised construction activities in construction of buildings
Founded
15. september 2011
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er drive virksomhed med betonskæring og boring, servicevirksomhed og dermed beslægtet virksomhed.
Address
Rosenparken 20
Phone
+4551435378
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 | 1.523 | 1.288 | 1.806 | 2.205 | 2.965 | 2.954 | 2.087 | 2.489 | 2.420 | 3.422 | 1.792 | 2.237 | 1.733 |
| Staff expenses | -964 | -1.090 | -868 | -1.604 | -1.635 | -1.556 | -1.437 | -1.239 | -1.461 | -1.368 | -1.216 | -1.517 | -1.546 |
| EBITDA | 559 | 199 | 938 | 601 | 1.329 | 1.291 | 650 | 1.321 | 959 | 2.054 | 575 | 719 | 187 |
| Depreciation & amort. | 58 | -74 | -183 | -187 | -434 | -167 | -73 | 36 | -137 | -104 | -88 | -70 | -56 |
| EBIT | 501 | 125 | 755 | 414 | 895 | 1.124 | 576 | 1.285 | 822 | 1.950 | 487 | 649 | 131 |
| Net financials | -8 | -5 | -1 | -8 | -1 | 10 | -19 | 31 | 29 | 40 | 31 | 30 | 80 |
| Profit before tax | 492 | 120 | 754 | 406 | 894 | 1.134 | 558 | 1.316 | 850 | 1.989 | 518 | 680 | 211 |
| Tax | 114 | 27 | 191 | 99 | 198 | 278 | 126 | 292 | 189 | 440 | 114 | 150 | 48 |
| Net profit | 379 | 93 | 563 | 307 | 696 | 856 | 432 | 1.024 | 661 | 1.549 | 404 | 530 | 163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 987 | 775 | 1.670 | 1.828 | 2.568 | 3.473 | 1.964 | 2.521 | 3.086 | 3.199 | 1.397 | 1.831 | 2.693 |
| Equity | 532 | 625 | 1.188 | 1.285 | 1.880 | 2.336 | 768 | 1.342 | 903 | 1.852 | 855 | 1.385 | 1.548 |
| Long-term debt | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 423 | 115 | 450 | 507 | 688 | 1.137 | 1.197 | 1.154 | 2.174 | 1.347 | 542 | 446 | 1.136 |
| Total debt | 423 | 115 | 450 | 516 | 688 | 1.137 | 1.197 | 1.154 | 2.174 | 1.347 | 542 | 446 | 1.136 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20122024
Equity ratio
57.5%
This company
38.2%
Market median
+51% vs market
20122024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20122024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20122024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20122024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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 |
|---|---|---|---|---|
AM Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AM GALTEN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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AM GALTEN HOLDING ApS
AM DIAMANTBORING ApS Board members of AM DIAMANTBORING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| André Mortensen | Management | 0 companies |