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APSActiveCVR 38562762Enghavevej 61Beverage serving activities · NACE 5630Est. 20177 employees
Revenue 2024
DKK 1,3M
+45% vs 2023
EBITDA margin
21.4%
+36% vs 2023
Equity ratio
58.4%
Financial strength
Net profit 2024
DKK 192K
+34% vs 2023
| Revenue | DKK 1,3M | +45% |
| EBITDA | DKK 269K | +36% |
| Net profit | DKK 192K | +34% |
| Total assets | DKK 921K | +34% |
| Equity | DKK 537K | +56% |
| Employees | 7 | — |
Legal name
Azo Group ApS
CVR number
38562762
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
10. april 2017
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede direktion.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed.
Address
Enghavevej 61
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -69 | 19 | 106 | 189 | 267 | 803 | 871 | 1.259 |
| Staff expenses | -103 | -62 | -102 | -132 | -101 | -528 | -673 | -990 |
| EBITDA | -172 | -80 | 5 | 58 | 166 | 275 | 198 | 269 |
| Depreciation & amort. | -0 | -2 | -11 | -11 | -11 | -11 | -11 | -11 |
| EBIT | -172 | -83 | -7 | 46 | 155 | 264 | 186 | 257 |
| Net financials | -2 | -2 | -1 | 11 | -2 | -2 | -2 | -8 |
| Profit before tax | -174 | -85 | -8 | 58 | 152 | 262 | 184 | 249 |
| Tax | -38 | -16 | 1 | 13 | 34 | 58 | 41 | 57 |
| Net profit | -136 | -69 | -9 | 44 | 118 | 203 | 143 | 192 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 318 | 364 | 393 | 417 | 531 | 559 | 688 | 921 |
| Equity | -86 | -155 | -164 | -120 | -2 | 202 | 345 | 537 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 404 | 519 | 557 | 536 | 533 | 353 | 339 | 381 |
| Total debt | 404 | 519 | 557 | 536 | 533 | 353 | 339 | 381 |
EBITDA margin
21.4%
This company
15.8%
Market median
+35% vs market
20172024
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
20172024
Return on equity
35.8%
This company
18.4%
Market median
+95% vs market
20172024
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20172024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20172024
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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 2017-04-10 – 2017-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2017 | |
| Individual | 50.0% | 50.0% | 2017 |
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No registered parent or subsidiaries
Board members of Azo Group ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|