Riskpilot← Back to searchSign inGet full accessAVS Agric Aps
APSActiveCVR 38345869Elvighøjvej 3Office administrative and support activities · NACE 8210Est. 20173 employees
Revenue 2024
DKK -139K
+3% vs 2023
EBITDA margin
244.5%
-10% vs 2023
Equity ratio
55.3%
Financial strength
Net profit 2024
DKK -428K
-4% vs 2023
| Revenue | DKK -139K | +3% |
| EBITDA | DKK -340K | -10% |
| Net profit | DKK -428K | -4% |
| Total assets | DKK 4,1M | +45% |
| Equity | DKK 2,3M | -16% |
| Employees | 3 | — |
Legal name
AVS Agric Aps
CVR number
38345869
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
5. januar 2017
Share capital
DKK 150.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Selskabets formål er at drive virksomhed med værdikæde support og hermed forbundet virksomhed
Address
Elvighøjvej 3
Phone
+4529462442
Email
morten@flyingfamilytour.dk
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 111 | -31 | 177 | 291 | 368 | -138 | -135 | -139 |
| Staff expenses | -0 | -0 | -0 | -232 | -571 | -206 | -174 | -201 |
| EBITDA | 4 | -31 | 177 | 59 | -203 | -343 | -309 | -340 |
| Depreciation & amort. | -0 | -0 | -0 | -54 | -216 | -216 | -216 | -216 |
| EBIT | 4 | -31 | 177 | 5 | -419 | -559 | -525 | -556 |
| Net financials | 0 | -21 | -55 | -64 | -49 | -5 | -1 | 9 |
| Profit before tax | 4 | -52 | 122 | -58 | -468 | -564 | -526 | -547 |
| Tax | 1 | -10 | 28 | -10 | -102 | -123 | -115 | -120 |
| Net profit | 3 | -42 | 94 | -48 | -366 | -441 | -411 | -428 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 73 | 1.247 | 2.893 | 2.976 | 2.693 | 3.231 | 2.811 | 4.089 |
| Equity | 53 | 61 | 1.655 | 1.607 | 2.540 | 3.099 | 2.688 | 2.261 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 | 1.187 | 1.238 | 1.370 | 153 | 132 | 123 | 1.828 |
| Total debt | 20 | 1.187 | 1.238 | 1.370 | 153 | 132 | 123 | 1.828 |
EBITDA margin
-34037200.0%
This company
15.8%
Market median
-215425416% vs market
20172024
Equity ratio
55.3%
This company
38.2%
Market median
+45% vs market
20172024
Return on equity
-18.9%
This company
18.4%
Market median
-203% vs market
20172024
Net profit margin
-42777900.0%
This company
8.1%
Market median
-528122322% vs market
20172024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20172024
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20172024
- 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 2017-01-05 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BW Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WAGNER HOLDING INTERNATIONAL ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 15.0% | 15.0% | 2018 | |
J. Wagner ApS | Company | 15.0% | 15.0% | 2018 |
| Individual | 15.0% | 15.0% | 2018 |
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WAGNER HOLDING INTERNATIONAL ApS
AVS Agric Aps Board members of AVS Agric Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birgitte Wagner | Management | 0 companies |