Riskpilot← Back to searchSign inGet full accessAVOS-Onsite ApS
APSActiveCVR 40397515Melbygade 15Installation of industrial machinery and equipment · NACE 3320Est. 201920 employees
Revenue 2024
DKK 9,6M
+8% vs 2023
EBITDA margin
21.0%
+57% vs 2023
Equity ratio
40.3%
Financial strength
Net profit 2024
DKK 1,5M
+54% vs 2023
| Revenue | DKK 9,6M | +8% |
| EBITDA | DKK 2M | +57% |
| Net profit | DKK 1,5M | +54% |
| Total assets | DKK 9,1M | +98% |
| Equity | DKK 3,7M | +36% |
| Employees | 20 | — |
Legal name
AVOS-Onsite ApS
CVR number
40397515
Legal form
Anpartsselskab
NACE code
3320 · Installation of industrial machinery and equipment
Founded
1. april 2019
Share capital
DKK 50.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør i
forening med bestyrelsesformanden,
af 1 direktør i forening med 3
bestyrelsesmedlemmer eller
af alle bestyrelsesmedlemmerne i
forening
Company purpose
Selskabets formål er at drive handel, konstruktion, design, industriel og håndværksmæssig fremstilling, montage og service samt anden i forbindelse hermed forbundet virksomhed
Address
Melbygade 15
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.384 | 4.050 | 6.003 | 8.936 | 9.626 |
| Staff expenses | -2.679 | -3.052 | -4.918 | -7.653 | -7.608 |
| EBITDA | 706 | 999 | 1.084 | 1.284 | 2.018 |
| Depreciation & amort. | -0 | -0 | -14 | -49 | -52 |
| EBIT | 706 | 999 | 1.070 | 1.234 | 1.966 |
| Net financials | -24 | -19 | -32 | -5 | -81 |
| Profit before tax | 682 | 980 | 1.038 | 1.229 | 1.885 |
| Tax | 150 | 218 | 228 | 276 | 418 |
| Net profit | 531 | 762 | 811 | 953 | 1.467 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.535 | 3.003 | 4.347 | 4.595 | 9.121 |
| Equity | 581 | 1.344 | 1.954 | 2.707 | 3.674 |
| Long-term debt | 570 | 380 | 190 | 0 | 0 |
| Short-term debt | 1.380 | 1.279 | 2.195 | 1.880 | 5.444 |
| Total debt | 1.950 | 1.659 | 2.385 | 1.880 | 5.444 |
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
20202024
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
39.9%
This company
18.4%
Market median
+117% vs market
20202024
Net profit margin
15.2%
This company
8.1%
Market median
+88% vs market
20202024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20202024
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Envatek ApS | Company | 100.0% | 100.0% | 2025 |
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VOELUND ApS
AVOS-Onsite ApS Board members of AVOS-Onsite ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sune Svendsen | Management | 0 companies |
| Bjarke Busk Pedersen | Board of Directors | 0 companies |
| Annemarie Hyldedahl Petersen | Board of Directors | 0 companies |
| Claus Møller | Chairman | 0 companies |
| Jens Kristensen | Board of Directors | 0 companies |
| Thomas Vogn Kjeldsen | Board of Directors | 0 companies |
| Anders Vølund | Chairman | 0 companies |
| Thomas Vølund | Board of Directors | 0 companies |
| Rasmus Victor Fauerholdt | Board of Directors | 0 companies |
| Allan Bo Pedersen | Board of Directors | 0 companies |
| Kim Rusholt | Board of Directors | 0 companies |