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Aabo-Rosendal ApS
APS
In liquidation
Advertising protection
CVR 37086029
Øster Allé 16, 2100
København Ø
Business and other management consultancy activities
·
NACE 7020
Est. 2015 · 10 years old
2 employees
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Business and other management consultancy activities
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Aabo-Rosendal ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
3M
1M
0M
2M
2019
2M
0%
2020
4M
+100%
2021
4M
0%
2022
3M
-25%
2023
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2019
1M
0%
2020
2M
+100%
2021
3M
+50%
2022
1M
-67%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
1.894
2.057
3.500
4.159
2.784
Staff expenses
-1.246
-1.324
-1.222
-1.244
-1.316
EBITDA
647
733
2.279
2.915
1.468
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
647
733
2.279
2.915
1.468
Net financials
-0
-0
-2
-1
-0
Profit before tax
647
733
2.277
2.913
1.468
Tax
148
166
511
658
333
Net profit
499
567
1.766
2.255
1.135
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
1.042
1.109
2.574
3.291
1.844
Equity
575
641
1.848
2.343
1.228
Long-term debt
0
0
0
0
0
Short-term debt
468
468
726
948
616
Total debt
468
468
726
948
616
Financial ratios
5-year trend
EBITDA margin (of gross profit)
52.7%
This company
2019
2023
Equity ratio
66.6%
This company
38.2%
Market median
74% above market
2019
2023
Return on equity
92.5%
This company
18.4%
Market median
403% above market
2019
2023
Net profit margin (of gross profit)
40.8%
This company
2019
2023
Asset turnover (of gross profit)
1.51×
This company
2019
2023
Debt / equity
0.50×
This company
0.62×
Market median
19% below market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Aabo-Rosendal ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
