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A Ø DREJEVÆRKSTED ApS
APS
In liquidation
Advertising protection
CVR 82732918
Gammelgårdsvej 11, 7130
Juelsminde
Machining of metals
·
NACE 2553
Est. 1977 · 48 years old
5 employees
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Machining of metals
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A Ø DREJEVÆRKSTED ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 10M
10M
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
2020: 3M
3M
2020
2021: 1M (-67% vs 2020)
1M
-67%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 9M
9M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
9.804
233
418
1.711
3.433
Staff expenses
-0
-0
-0
-0
-0
EBITDA
9.082
-473
-394
915
2.590
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
9.082
-473
-394
915
2.590
Net financials
-177
-189
-156
780
-97
Profit before tax
8.905
-663
-551
1.695
2.493
Tax
1.944
-146
-121
373
497
Net profit
6.961
-517
-430
1.322
1.996
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
12.514
7.720
8.706
12.374
15.128
Equity
9.247
2.286
2.803
4.533
5.211
Long-term debt
0
334
578
753
1.143
Short-term debt
3.267
4.842
4.940
6.592
8.304
Total debt
3.267
5.176
5.518
7.345
9.447
Financial ratios
5-year trend
EBITDA margin (of gross profit)
92,6 %
This company
2020
2024
Equity ratio
73,9 %
This company
38,2 %
Market median
This company
Market median
93% above market
2020
2024
Return on equity
75,3 %
This company
18,4 %
Market median
This company
Market median
309% above market
2020
2024
Net profit margin (of gross profit)
71,0 %
This company
2020
2024
Asset turnover (of gross profit)
0,78×
This company
2020
2024
Debt / equity
0,35×
This company
0,62×
Market median
This company
Market median
44% below 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 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
More on A Ø DREJEVÆRKSTED ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network