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A/SActiveCVR 38863762Langs Skoven 74Other specialised construction activities n.e.c. · NACE 4399Est. 201740 employeesaros-development.dk
Revenue 2024
DKK 13,2M
-25% vs 2023
EBITDA margin
11.4%
-67% vs 2023
Equity ratio
27.5%
Financial strength
Net profit 2024
DKK 925K
-72% vs 2023
| Revenue | DKK 13,2M | -25% |
| EBITDA | DKK 1,5M | -67% |
| Net profit | DKK 925K | -72% |
| Total assets | DKK 19,1M | +3% |
| Equity | DKK 5,3M | -28% |
| Employees | 40 | — |
Legal name
Aros Development A/S
CVR number
38863762
Legal form
Aktieselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
16. august 2017
Share capital
DKK 400.000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren, af direktøren i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Virksomhedens formål er at drive virksomhed inden for byggesektoren samt dermed beslægtet virksomhed eller anden virksomhed, hvorved selskabets aktiver udnyttes kommercielt.
Address
Langs Skoven 74
Phone
+4524297007
Email
info@aros-development.dk
Website
aros-development.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.918 | 11.662 | 14.569 | 19.181 | 20.169 | 17.540 | 13.191 |
| Staff expenses | -5.198 | -9.918 | -12.941 | -16.225 | -16.691 | -13.011 | -11.684 |
| EBITDA | -280 | 1.745 | 1.628 | 2.956 | 3.478 | 4.528 | 1.507 |
| Depreciation & amort. | -2 | -25 | -47 | -89 | -111 | -111 | -88 |
| EBIT | -282 | 1.720 | 1.581 | 2.868 | 3.366 | 4.418 | 1.419 |
| Net financials | -183 | -227 | -243 | -258 | -210 | -127 | -214 |
| Profit before tax | -465 | 1.493 | 1.338 | 2.610 | 3.157 | 4.291 | 1.205 |
| Tax | -102 | 328 | 296 | 650 | 703 | 964 | 280 |
| Net profit | -363 | 1.165 | 1.042 | 1.959 | 2.454 | 3.327 | 925 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.085 | 4.652 | 8.081 | 14.939 | 19.116 | 18.604 | 19.099 |
| Equity | -313 | 852 | 1.494 | 3.053 | 5.508 | 7.335 | 5.260 |
| Long-term debt | 0 | 361 | 1.054 | 1.026 | 1.048 | 1.069 | 1.101 |
| Short-term debt | 3.397 | 3.227 | 5.080 | 9.766 | 10.701 | 7.476 | 10.744 |
| Total debt | 3.397 | 3.588 | 6.133 | 10.792 | 11.749 | 8.545 | 11.845 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20182024
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
20182024
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
20182024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20182024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20182024
Debt / equity
2.63×
This company
0.62×
Market median
-324% vs market
20182024
- 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 2017-08-16 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aros Innovate ApS | Company | 100.0% | 100.0% | 2017 |
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CBrand Holding ApS
Aros Development A/S Board members of Aros Development A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Holst | Chief Executive Officer | 0 companies |
| Simon Elgaard Elkjær | Board of Directors | 0 companies |
| Knud Erik Jørgensen | Chairman | 0 companies |
| Lars Karlsmose | Board of Directors | 0 companies |
| Jan Elgaard | Chairman | 0 companies |
| Christian Richard Paarsgaard Ibsen | Board of Directors | 0 companies |
| Jeanette Brogaard | Board of Directors | 0 companies |
| Christian Aagaard-Brandenborg | Board of Directors | 0 companies |