Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Audio Distribution Group ApS
APS
Active
Advertising protection
CVR 37193003
Nordlandsvej 90C, 8240
Risskov
Wholesale of electrical household appliances
·
NACE 4643
Est. 2015 · 10 years old
7 employees
www.audiodistributiongroup.com
Monitor
Share
Denmark
/
Companies
/
Wholesale of electrical household appliances
/
Audio Distribution Group ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.224
1.164
803
507
572
Staff expenses
-347
-491
-492
-434
-536
EBITDA
877
674
311
74
36
Depreciation & amort.
-16
-5
-4
-5
-12
EBIT
860
669
307
68
24
Net financials
-27
5
-53
-39
-90
Profit before tax
833
674
253
29
-66
Tax
184
157
38
-3
-19
Net profit
649
517
215
32
-47
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.191
1.807
1.788
2.075
2.491
Equity
915
1.132
1.047
980
932
Long-term debt
94
74
28
29
32
Short-term debt
1.181
581
656
1.012
1.490
Total debt
1.276
655
684
1.041
1.522
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6.2%
This company
2020
2024
Equity ratio
37.4%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
-5.1%
This company
18.4%
Market median
-128% vs market
2020
2024
Net profit margin (of gross profit)
-8.3%
This company
2020
2024
Asset turnover (of gross profit)
0.23×
This company
2020
2024
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
2020
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 2022-01-01 – 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
More on Audio Distribution Group ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
