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AA Entreprise & Service ApS
APS
Active
CVR 38006827
Pogemosevej 9, 4990
Sakskøbing
Joinery installation
· NACE 4332
Est. 2016
1 employees
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Joinery installation
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AA Entreprise & Service ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.434
806
1.127
1.129
903
Staff expenses
-607
-393
-233
-252
-259
EBITDA
828
413
894
877
644
Depreciation & amort.
-101
-114
-86
-86
-141
EBIT
726
299
807
790
503
Net financials
-4
18
42
-9
-13
Profit before tax
723
317
850
781
489
Tax
170
71
187
187
109
Net profit
553
246
663
594
380
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.398
2.280
3.010
3.543
3.863
Equity
1.769
2.015
2.677
3.272
3.652
Long-term debt
0
0
0
0
0
Short-term debt
617
257
322
246
154
Total debt
617
257
322
246
154
Financial ratios
5-year trend
EBITDA margin
71.3%
This company
15.8%
Market median
+351% vs market
2020
2024
Equity ratio
94.5%
This company
38.2%
Market median
+147% vs market
2020
2024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
2020
2024
Net profit margin
42.1%
This company
8.1%
Market median
+420% vs market
2020
2024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 AA Entreprise & Service ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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