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AGGERGAARDS TØMRERFORRETNING ApS
APS
Active
Advertising protection
CVR 34450544
Nydamsvej 19, 8950
Ørsted
Joinery installation
·
NACE 4332
Est. 2012 · 14 years old
9 employees
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Denmark
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Joinery installation
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AGGERGAARDS TØMRERFORRETNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
4M
2022
3M
2023
3M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2020
0M
-100%
2021
0M
0%
2022
-1M
-100%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.610
3.419
3.712
3.022
3.496
Staff expenses
-2.513
-3.169
-3.883
-3.731
-3.023
EBITDA
1.089
251
-171
-709
473
Depreciation & amort.
-32
-61
-66
-42
-52
EBIT
1.057
190
-237
-751
421
Net financials
-113
-34
-56
-93
-210
Profit before tax
944
156
-293
-844
210
Tax
212
36
-61
-185
53
Net profit
733
120
-231
-659
158
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.572
4.914
2.782
3.422
3.434
Equity
1.109
1.229
948
288
446
Long-term debt
270
245
275
441
375
Short-term debt
3.191
3.418
1.559
2.693
2.613
Total debt
3.461
3.663
1.834
3.134
2.988
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13.5%
This company
2020
2024
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
35.3%
This company
18.4%
Market median
+92% vs market
2020
2024
Net profit margin (of gross profit)
4.5%
This company
2020
2024
Asset turnover (of gross profit)
1.02×
This company
2020
2024
Debt / equity
6.70×
This company
0.62×
Market median
-981% 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 AGGERGAARDS TØMRERFORRETNING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
