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Arbejdsmiljøgruppen ApS
APS
Active
Advertising protection
CVR 39680971
Holbækvej 6, 4000
Roskilde
Other education n.e.c.
·
NACE 8559
Est. 2018 · 7 years old
14 employees
www.arbejdsmiljoegruppen.dk
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Arbejdsmiljøgruppen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
6M
2021
7M
2022
7M
2023
8M
2024
10M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2021
4M
+33%
2022
3M
-25%
2023
3M
0%
2024
4M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.204
7.216
6.772
8.447
10.476
Staff expenses
-2.729
-3.086
-4.233
-5.523
-6.483
EBITDA
3.475
4.130
2.540
2.924
3.993
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.475
4.130
2.540
2.924
3.993
Net financials
-9
-47
31
73
63
Profit before tax
3.466
4.083
2.571
2.998
4.057
Tax
763
901
569
667
937
Net profit
2.703
3.182
2.002
2.331
3.120
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.440
5.139
3.168
4.869
9.526
Equity
753
1.832
-448
430
3.550
Long-term debt
10
10
10
0
0
Short-term debt
2.678
3.298
3.606
4.439
5.977
Total debt
2.687
3.307
3.616
4.439
5.977
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38.1%
This company
2021
2025
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
2021
2025
Return on equity
87.9%
This company
18.4%
Market median
+378% vs market
2021
2025
Net profit margin (of gross profit)
29.8%
This company
2021
2025
Asset turnover (of gross profit)
1.10×
This company
2021
2025
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Arbejdsmiljøgruppen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
