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A/SBankruptCVR 35382747Vrøndingvej 2Electrical installation · NACE 4321Est. 201324 employeeswww.avdan.dk
Revenue 2024
DKK 32,7M
+43% vs 2023
EBITDA margin
37.8%
+3757% vs 2023
Equity ratio
24.1%
Financial strength
Net profit 2024
DKK 6,2M
+370% vs 2023
| Revenue | DKK 32,7M | +43% |
| EBITDA | DKK 12,4M | +3757% |
| Net profit | DKK 6,2M | +370% |
| Total assets | DKK 112,3M | +32% |
| Equity | DKK 27M | +30% |
| Employees | 24 | — |
Legal name
Datoselskabet af 04-12-25 A/S
CVR number
35382747
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
21. juni 2013
Share capital
DKK 504.000
Employees
24 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsens formand.
Company purpose
Selskabets formål er drift af elinstalaltionsforretning og dermed beslægtet virksomhd
Address
Vrøndingvej 2
Phone
+4587456090
Email
info@avdan.dk
Website
www.avdan.dk
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20.728 | 31.362 | 29.556 | 22.871 | 32.684 |
| Staff expenses | -16.261 | -23.464 | -25.512 | -22.550 | -20.319 |
| EBITDA | 4.466 | 7.870 | 4.044 | 321 | 12.365 |
| Depreciation & amort. | -1.170 | -1.037 | -847 | -661 | -432 |
| EBIT | 3.297 | 6.833 | 3.197 | -341 | 11.933 |
| Net financials | -881 | -492 | -1.364 | -2.646 | -3.808 |
| Profit before tax | 2.416 | 6.341 | 1.832 | -2.987 | 8.124 |
| Tax | 555 | 1.254 | 373 | -679 | 1.895 |
| Net profit | 1.861 | 5.086 | 1.460 | -2.308 | 6.229 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45.035 | 68.570 | 78.629 | 84.787 | 112.314 |
| Equity | 6.547 | 11.633 | 13.093 | 20.785 | 27.014 |
| Long-term debt | 2.857 | 2.361 | 2.365 | 1.339 | 1.380 |
| Short-term debt | 35.565 | 53.775 | 62.742 | 62.664 | 81.871 |
| Total debt | 38.422 | 56.136 | 65.106 | 64.002 | 83.251 |
EBITDA margin
37.8%
This company
15.8%
Market median
+139% vs market
20202024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
23.1%
This company
18.4%
Market median
+26% vs market
20202024
Net profit margin
19.1%
This company
8.1%
Market median
+136% vs market
20202024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20202024
Debt / equity
3.16×
This company
0.62×
Market median
-410% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS Founder | Founder | 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Individual | 25–33.32% | 25% | 2016 | |
| Individual | 25–33.32% | 25% | 2016 | |
| Individual | 25–33.32% | 25% | 2016 |
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LARM HOLDING ApS
Datoselskabet af 04-12-25 A/S Board members of Datoselskabet af 04-12-25 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Asbjørn Sandfeld Gregersen | Founder | 0 companies |