Riskpilot← Back to searchSign inGet full accessAvedøre Dækservice A/S
A/SActiveCVR 36693932Kanalholmen 2ARepair and maintenance of motor vehicles · NACE 9531Est. 201514 employees
Revenue 2024
DKK 12,9M
+12% vs 2023
EBITDA margin
43.8%
+26% vs 2023
Equity ratio
66.1%
Financial strength
Net profit 2024
DKK 4,4M
+26% vs 2023
| Revenue | DKK 12,9M | +12% |
| EBITDA | DKK 5,6M | +26% |
| Net profit | DKK 4,4M | +26% |
| Total assets | DKK 11,1M | -5% |
| Equity | DKK 7,4M | -7% |
| Employees | 14 | — |
Legal name
Avedøre Dækservice A/S
CVR number
36693932
Legal form
Aktieselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
18. marts 2015
Share capital
DKK 500.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede bestyrelse, af bestyrelsesmedlemmer i forening eller af en direktør alene.
Company purpose
Selskabets formål er køb, salg og montering af dæk og anden i forbindelse hermed stående virksomhed.
Address
Kanalholmen 2A
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.826 | 5.826 | 5.753 | 5.878 | 6.432 | 6.506 | 7.203 | 9.566 | 10.259 | 11.442 | 12.865 |
| Staff expenses | -4.859 | -4.859 | -4.785 | -4.493 | -4.922 | -4.999 | -5.502 | -5.837 | -6.259 | -6.966 | -7.224 |
| EBITDA | 967 | 967 | 968 | 1.385 | 1.511 | 1.483 | 1.701 | 3.729 | 4.000 | 4.476 | 5.640 |
| Depreciation & amort. | -392 | -392 | -488 | -736 | -779 | -366 | -131 | -68 | -48 | -0 | -83 |
| EBIT | 575 | 575 | 479 | 649 | 731 | 1.117 | 1.570 | 3.661 | 3.952 | 4.476 | 5.557 |
| Net financials | 3 | 3 | -22 | -64 | -23 | -16 | 16 | 57 | 35 | 53 | 128 |
| Profit before tax | 578 | 578 | 457 | 585 | 708 | 1.101 | 1.586 | 3.719 | 3.987 | 4.529 | 5.685 |
| Tax | 145 | 145 | 106 | 137 | 142 | 231 | 351 | 818 | 877 | 996 | 1.251 |
| Net profit | 433 | 433 | 351 | 449 | 566 | 869 | 1.235 | 2.901 | 3.110 | 3.532 | 4.435 |
| Item | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.916 | 6.916 | 8.905 | 8.520 | 9.026 | 5.762 | 7.857 | 10.651 | 9.516 | 11.780 | 11.149 |
| Equity | 4.656 | 4.656 | 5.007 | 5.456 | 6.022 | 3.655 | 4.890 | 7.791 | 6.401 | 7.933 | 7.368 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.057 | 2.057 | 3.691 | 2.943 | 2.958 | 2.107 | 2.967 | 2.860 | 3.115 | 3.847 | 3.781 |
| Total debt | 2.057 | 2.057 | 3.691 | 2.943 | 2.958 | 2.107 | 2.967 | 2.860 | 3.115 | 3.847 | 3.781 |
EBITDA margin
43.8%
This company
15.8%
Market median
+177% vs market
20152024
Equity ratio
66.1%
This company
38.2%
Market median
+73% vs market
20152024
Return on equity
60.2%
This company
18.4%
Market median
+227% vs market
20152024
Net profit margin
34.5%
This company
8.1%
Market median
+326% vs market
20152024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20152024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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 2015-03-18 – 2015-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AMT Holding 2015 ApS | Company | 100.0% | 100.0% | 2015 |
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AMT Holding 2015 ApS
Avedøre Dækservice A/S Board members of Avedøre Dækservice A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Thomsen | Management | 0 companies |
| Anne-Marie Meyer | Board of Directors | 0 companies |
| Ib Thomsen | Board of Directors | 0 companies |