Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Aarstidernes varme værksted ApS
APS
Dissolved
CVR 37402664
Kertemindevej 11, 8940
Randers SV
Manufacture of other food products n.e.c.
·
NACE 1089
Est. 2016 · 10 years old
14 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of other food products n.e.c.
/
Aarstidernes varme værksted ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 6M (+100% vs 2021)
6M
+100%
2022
2023: 8M (+33% vs 2022)
8M
+33%
2023
2024: 12M (+50% vs 2023)
12M
+50%
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 7M (+75% vs 2023)
7M
+75%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
12.287
7.950
5.645
3.247
3.515
Staff expenses
-5.563
-3.866
-2.417
-1.328
-1.420
EBITDA
6.724
4.084
3.228
1.919
2.096
Depreciation & amort.
-938
-699
-514
-403
-398
EBIT
5.786
3.385
2.713
1.516
1.698
Net financials
-39
-52
-39
-50
-120
Profit before tax
5.747
3.334
2.674
1.465
1.578
Tax
1.266
733
590
333
348
Net profit
4.482
2.600
2.085
1.133
1.231
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
16.147
11.594
7.192
5.071
4.714
Equity
9.323
5.842
4.241
2.156
1.024
Long-term debt
1.783
2.184
1.055
0
69
Short-term debt
5.041
3.569
1.893
2.885
3.560
Total debt
6.824
5.752
2.949
2.885
3.629
Financial ratios
5-year trend
EBITDA margin (of gross profit)
54,7 %
This company
2020
2024
Equity ratio
57,7 %
This company
38,2 %
Market median
This company
Market median
51% above market
2020
2024
Return on equity
48,1 %
This company
18,4 %
Market median
This company
Market median
161% above market
2020
2024
Net profit margin (of gross profit)
36,5 %
This company
2020
2024
Asset turnover (of gross profit)
0,76×
This company
2020
2024
Debt / equity
0,73×
This company
0,62×
Market median
This company
Market median
18% above 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 Aarstidernes varme værksted ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
