Riskpilot← Back to searchSign inGet full accessAGGERGAARDS TØMRERFORRETNING ApS
APSActiveCVR 34450544Nydamsvej 19Joinery installation · NACE 4332Est. 201210 employees
Revenue 2024
DKK 3,5M
+16% vs 2023
EBITDA margin
13.5%
+167% vs 2023
Equity ratio
13.0%
Financial strength
Net profit 2024
DKK 158K
+124% vs 2023
| Revenue | DKK 3,5M | +16% |
| EBITDA | DKK 473K | +167% |
| Net profit | DKK 158K | +124% |
| Total assets | DKK 3,4M | +0% |
| Equity | DKK 446K | +55% |
| Employees | 10 | — |
Legal name
AGGERGAARDS TØMRERFORRETNING ApS
CVR number
34450544
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
29. februar 2012
Share capital
DKK 80.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede direktion.
Company purpose
Selskabets formål er tømrerforretning
Address
Nydamsvej 19
Phone
+4523369062
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 | 120 | 621 | 1.312 | 2.478 | 2.942 | 2.183 | 2.665 | 3.101 | 3.610 | 3.419 | 3.712 | 3.022 | 3.496 |
| Staff expenses | -250 | -512 | -782 | -2.332 | -2.739 | -2.001 | -2.632 | -2.955 | -2.513 | -3.169 | -3.883 | -3.731 | -3.023 |
| EBITDA | -130 | 109 | 530 | 146 | 118 | 181 | 18 | 145 | 1.089 | 251 | -171 | -709 | 473 |
| Depreciation & amort. | -0 | -1 | -55 | -105 | -85 | -75 | -60 | -53 | -32 | -61 | -66 | -42 | -52 |
| EBIT | -130 | 108 | 475 | 40 | 32 | 106 | -42 | 92 | 1.057 | 190 | -237 | -751 | 421 |
| Net financials | -3 | -24 | -15 | -29 | -123 | -86 | -50 | -64 | -113 | -34 | -56 | -93 | -210 |
| Profit before tax | -67 | 84 | 460 | 11 | -56 | 20 | -92 | 28 | 944 | 156 | -293 | -844 | 210 |
| Tax | 33 | 26 | 113 | 3 | 18 | 10 | -19 | 9 | 212 | 36 | -61 | -185 | 53 |
| Net profit | -100 | 58 | 348 | 8 | -73 | 10 | -73 | 19 | 733 | 120 | -231 | -659 | 158 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 236 | 572 | 1.785 | 2.387 | 1.994 | 1.783 | 1.980 | 3.089 | 4.572 | 4.914 | 2.782 | 3.422 | 3.434 |
| Equity | -20 | 138 | 486 | 494 | 421 | 432 | 358 | 377 | 1.109 | 1.229 | 948 | 288 | 446 |
| Long-term debt | 0 | 0 | 260 | 205 | 350 | 360 | 471 | 591 | 270 | 245 | 275 | 441 | 375 |
| Short-term debt | 256 | 434 | 1.033 | 1.678 | 1.222 | 992 | 1.151 | 2.121 | 3.191 | 3.418 | 1.559 | 2.693 | 2.613 |
| Total debt | 256 | 434 | 1.293 | 1.883 | 1.572 | 1.352 | 1.622 | 2.712 | 3.461 | 3.663 | 1.834 | 3.134 | 2.988 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20122024
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
20122024
Return on equity
35.3%
This company
18.4%
Market median
+92% vs market
20122024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20122024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20122024
Debt / equity
6.70×
This company
0.62×
Market median
-981% 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 2012-02-29 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of AGGERGAARDS TØMRERFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|