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AVOS-Onsite ApS
APS
Active
Advertising protection
CVR 40397515
Melbygade 15, 4400
Kalundborg
Installation of industrial machinery and equipment
·
NACE 3320
Est. 2019 · 7 years old
19 employees
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Installation of industrial machinery and equipment
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AVOS-Onsite ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
3M
2020
4M
2021
6M
2022
9M
2023
10M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
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
Balance sheet
DKK thousands
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
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21.0%
This company
2020
2024
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
39.9%
This company
18.4%
Market median
+117% vs market
2020
2024
Net profit margin (of gross profit)
15.2%
This company
2020
2024
Asset turnover (of gross profit)
1.06×
This company
2020
2024
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
2020
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 2022-10-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-04-01 – 2020-09-30
View
PDF
More on AVOS-Onsite ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
