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APSActiveCVR 36492155Frydendalsvej 33, 1. tvConstruction of other civil engineering projects n.e.c. · NACE 4299Est. 20154 employees
Revenue 2024
DKK 2,7M
-10% vs 2023
EBITDA margin
18.4%
-24% vs 2023
Equity ratio
77.8%
Financial strength
Net profit 2024
DKK 385K
-23% vs 2023
| Revenue | DKK 2,7M | -10% |
| EBITDA | DKK 501K | -24% |
| Net profit | DKK 385K | -23% |
| Total assets | DKK 1,4M | -48% |
| Equity | DKK 1,1M | -50% |
| Employees | 4 | — |
Legal name
Andersen & Voss ApS
CVR number
36492155
Legal form
Anpartsselskab
NACE code
4299 · Construction of other civil engineering projects n.e.c.
Founded
3. januar 2015
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive tømre- snedkervirksomhed og hermed ligestillet virksomhed.
Address
Frydendalsvej 33, 1. tv
Phone
+4520968224
Email
mickey-andersen2@hotmail.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.122 | 1.091 | 1.427 | 1.499 | 762 | 938 | 1.993 | 6.957 | 3.020 | 2.726 |
| Staff expenses | -867 | -555 | -573 | -774 | -670 | -595 | -1.258 | -2.142 | -2.359 | -2.224 |
| EBITDA | 255 | 535 | 854 | 726 | 93 | 343 | 734 | 4.815 | 661 | 501 |
| Depreciation & amort. | -7 | -20 | -37 | -46 | -48 | -50 | -45 | -36 | -0 | -6 |
| EBIT | 248 | 516 | 817 | 680 | 44 | 293 | 689 | 4.779 | 661 | 496 |
| Net financials | -8 | -6 | -6 | -2 | -3 | -6 | -9 | -20 | -11 | 28 |
| Profit before tax | 240 | 510 | 810 | 678 | 41 | 287 | 680 | 4.759 | 651 | 524 |
| Tax | 61 | 117 | 180 | 151 | 13 | 68 | 165 | 1.067 | 152 | 138 |
| Net profit | 178 | 393 | 630 | 527 | 28 | 219 | 515 | 3.692 | 499 | 385 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 484 | 700 | 1.529 | 1.566 | 1.196 | 1.971 | 2.153 | 5.452 | 2.803 | 1.446 |
| Equity | 228 | 571 | 811 | 938 | 666 | 885 | 1.100 | 3.991 | 2.240 | 1.125 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 255 | 126 | 713 | 622 | 527 | 1.085 | 1.052 | 1.461 | 563 | 303 |
| Total debt | 255 | 126 | 713 | 622 | 527 | 1.085 | 1.052 | 1.461 | 563 | 303 |
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
20152024
Equity ratio
77.8%
This company
38.2%
Market median
+104% vs market
20152024
Return on equity
34.3%
This company
18.4%
Market median
+86% vs market
20152024
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
20152024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20152024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20152024
- 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 2015-01-03 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MA Byg Holding ApS | Company | 100.0% | 100.0% | 2016 |
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MA Byg Holding ApS
Andersen & Voss ApS Board members of Andersen & Voss ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mickey Vikkelsø Andersen | Chief Executive Officer | 0 companies |