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Astorpgard ApS
APS
Active
CVR 40170030
Nefgårdvej 19
Other specialised construction activities n.e.c. · NACE 4399
Est. 2019
2 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 901K
-49% vs 2023
EBITDA margin
28.3%
-73% vs 2023
Equity ratio
83.8%
Financial strength
Net profit 2024
DKK 189K
-73% vs 2023
EBITDA — year on year
DKK millions
0M
1M
2M
3M
4M
2M
2019
3M
+50%
2020
1M
-67%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK 901K
-49%
EBITDA
DKK 255K
-73%
Net profit
DKK 189K
-73%
Total assets
DKK 1,7M
-6%
Equity
DKK 1,4M
+16%
Employees
2
—
Company information
Legal name
Astorpgard ApS
CVR number
40170030
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
3. januar 2019
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Virksomhedens formål er at drive handel, håndværk, jordbrug og industri samt udøve anden virksomhed, der står i naturlig forbindelse hermed
Contact
Address
Nefgårdvej 19
Phone
+4522111074
Email
nc_astorp@yahoo.dk
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Companies in Other specialised construction activities n.e.c.
Companies in Kolding
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2019
4M
2020
2M
2021
2M
2022
2M
2023
1M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2019
3M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
2024
Revenue
3.169
4.238
2.446
1.506
1.777
901
Staff expenses
-495
-512
-474
-283
-351
-646
EBITDA
1.964
2.778
1.078
617
946
255
Depreciation & amort.
-1
-95
-130
-179
-46
-13
EBIT
1.964
2.683
947
438
901
242
Net financials
22
104
-17
-29
2
-3
Profit before tax
1.985
2.787
930
409
903
239
Tax
456
606
207
-0
200
50
Net profit
1.529
2.181
723
409
703
189
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
2024
Total assets
2.743
5.430
1.647
1.705
1.750
1.651
Equity
1.579
3.760
783
492
1.195
1.384
Long-term debt
0
0
0
0
0
0
Short-term debt
1.164
1.670
864
1.213
554
267
Total debt
1.164
1.670
864
1.213
554
267
Financial ratios
5-year trend
EBITDA margin
28.3%
This company
15.8%
Market median
+79% vs market
2019
2024
Equity ratio
83.8%
This company
38.2%
Market median
+119% vs market
2019
2024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
2019
2024
Net profit margin
21.0%
This company
8.1%
Market median
+159% vs market
2019
2024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
2019
2024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
2019
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-03 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
NC
Niels Christian Dahl Hansen
Chief Executive Officer
Chief Executive Officer
2019
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Astorpgard Holding ApS
Company
100.0%
100.0%
2019
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Company hierarchy
Astorpgard Holding ApS
Astorpgard ApS
(this company)
Board network connections
Board members of Astorpgard ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Niels Christian Dahl Hansen
Chief Executive Officer
0 companies