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APSActiveCVR 34596980Sortevej 27Other building and industrial cleaning activities · NACE 8122Est. 201235 employees
Revenue 2024
DKK 10M
+39% vs 2023
EBITDA margin
1.8%
+44% vs 2023
Equity ratio
9.9%
Financial strength
Net profit 2024
DKK -113K
-30% vs 2023
| Revenue | DKK 10M | +39% |
| EBITDA | DKK 182K | +44% |
| Net profit | DKK -113K | -30% |
| Total assets | DKK 3,3M | +22% |
| Equity | DKK 327K | -26% |
| Employees | 35 | — |
Legal name
Audes Aps
CVR number
34596980
Legal form
Anpartsselskab
NACE code
8122 · Other building and industrial cleaning activities
Founded
6. juni 2012
Share capital
DKK 183.900
Employees
35 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsen eller en direktør
Company purpose
Selskabets formål er at drive rengøringsvirksomhed, vaskeri, ejendomsservice og handel samt hermed forbundet virksomhed.
Address
Sortevej 27
Email
aude@audesaps.dk
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 | 1.102 | 1.646 | 1.833 | 1.928 | 2.507 | 3.166 | 3.169 | 3.508 | 4.109 | 5.751 | 7.450 | 7.248 | 10.045 |
| Staff expenses | -1.119 | -1.602 | -1.857 | -1.973 | -2.251 | -2.790 | -2.986 | -3.203 | -3.906 | -5.084 | -7.134 | -7.102 | -9.863 |
| EBITDA | -17 | 43 | -24 | -45 | 257 | 376 | 184 | 305 | 203 | 667 | 316 | 127 | 182 |
| Depreciation & amort. | -96 | -115 | -134 | -139 | -103 | -117 | -113 | -105 | -106 | -186 | -187 | -146 | -196 |
| EBIT | -114 | -72 | -158 | -184 | 154 | 259 | 71 | 200 | 98 | 481 | 129 | -19 | -13 |
| Net financials | -43 | -48 | -55 | -55 | -59 | -49 | -39 | -45 | -58 | -30 | -51 | -88 | -118 |
| Profit before tax | -157 | -69 | -213 | -240 | 95 | 211 | 31 | 155 | 40 | 451 | 77 | -107 | -131 |
| Tax | -39 | 25 | -0 | -0 | -76 | 48 | 8 | 36 | 16 | 98 | 22 | -21 | -19 |
| Net profit | -118 | -95 | -213 | -240 | 171 | 162 | 23 | 119 | 24 | 352 | 56 | -87 | -113 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 873 | 939 | 927 | 754 | 980 | 1.154 | 1.120 | 1.233 | 2.053 | 3.093 | 2.518 | 2.725 | 3.316 |
| Equity | — | 70 | -142 | -382 | -211 | -49 | -25 | 94 | 118 | 470 | 526 | 439 | 327 |
| Long-term debt | 17 | 77 | 51 | 21 | 4 | 1 | 17 | 75 | 290 | 250 | 204 | 82 | 66 |
| Short-term debt | 668 | 792 | 1.018 | 1.114 | 1.188 | 1.202 | 1.146 | 1.052 | 1.626 | 2.323 | 1.716 | 2.153 | 2.891 |
| Total debt | 685 | 869 | 1.069 | 1.136 | 1.191 | 1.202 | 1.146 | 1.127 | 1.916 | 2.573 | 1.921 | 2.235 | 2.957 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20122024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20122024
Return on equity
-34.4%
This company
18.4%
Market median
-287% vs market
20122024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20122024
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
20122024
Debt / equity
9.15×
This company
0.62×
Market median
-1376% 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 |
|---|---|---|---|---|
JA Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 | |
JAN AUDE HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
| Individual | 10.0% | 10.0% | 2012 |
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No registered parent or subsidiaries
Board members of Audes Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Aude | Management | 0 companies |
| Kristel Esther Kristine Lundgren | Chairman | 0 companies |