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AIS DANMARK ApS
APS
Active
CVR 35475133
Industrimarken 10, 3300
Frederiksværk
Wholesale of other intermediate products
·
NACE 4686
Est. 2013 · 12 years old
7 employees
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Wholesale of other intermediate products
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AIS DANMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
0M
2022
2M
2023
3M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2021
2022
2022
2023
2024
Gross profit
1.327
2.324
375
2.261
2.718
Staff expenses
-1.093
-1.092
-314
-2.218
-2.646
EBITDA
234
1.233
61
43
73
Depreciation & amort.
-106
-19
-0
-0
-0
EBIT
128
1.214
61
43
72
Net financials
-56
-14
1
-14
-25
Profit before tax
72
1.200
62
29
47
Tax
20
271
14
11
7
Net profit
52
930
48
18
40
Balance sheet
DKK thousands
Item
2021
2022
2022
2023
2024
Total assets
4.965
4.895
4.839
4.852
4.855
Equity
236
1.846
1.894
1.912
1.952
Long-term debt
2.050
1.400
1.400
1.400
1.600
Short-term debt
2.679
1.650
1.545
1.540
1.303
Total debt
4.729
3.050
2.945
2.940
2.903
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2.7%
This company
2021
2024
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
2021
2024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
2021
2024
Net profit margin (of gross profit)
1.5%
This company
2021
2024
Asset turnover (of gross profit)
0.56×
This company
2021
2024
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
2021
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 2022-10-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on AIS DANMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
