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APSActiveCVR 89604915Agerskellet 24Rental and operating of own or leased real estate · NACE 6820Est. 19794 employees
Revenue 2024
DKK 462K
-5% vs 2023
EBITDA margin
91.3%
-6% vs 2023
Equity ratio
43.5%
Financial strength
Net profit 2024
DKK 180K
-15% vs 2023
| Revenue | DKK 462K | -5% |
| EBITDA | DKK 422K | -6% |
| Net profit | DKK 180K | -15% |
| Total assets | DKK 5,6M | +2% |
| Equity | DKK 2,4M | +8% |
| Employees | 4 | — |
Legal name
ACL - 55 ApS
CVR number
89604915
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
23. november 1979
Share capital
DKK 200.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede bestyrelse
Company purpose
Selskabets formål er at erhverve anparter i ENTREPRENØRFIRMA BRDR. ANDERSEN RANDERS ApS og ved dette ejerskab at sikre denne virksom- heds fortsatte såvel økonomisk som på anden måde forsvarlige drift
Address
Agerskellet 24
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 359 | 290 | 321 | 337 | 319 | 324 | 379 | 476 | 486 | 482 | 31 | 488 | 462 |
| Staff expenses | -30 | -30 | -40 | -40 | -0 | -40 | -40 | -40 | -40 | -40 | -40 | -40 | -40 |
| EBITDA | 179 | 110 | 131 | 297 | 279 | 284 | 339 | 436 | 446 | 442 | -9 | 448 | 422 |
| Depreciation & amort. | -0 | -0 | -0 | -150 | -150 | -150 | -74 | -80 | -80 | -80 | -80 | -80 | -80 |
| EBIT | 179 | 110 | 131 | 147 | 129 | 134 | 264 | 356 | 366 | 362 | -89 | 369 | 343 |
| Net financials | -4 | -255 | 52 | 41 | 86 | 74 | -15 | -34 | -34 | -40 | -43 | -98 | -111 |
| Profit before tax | 175 | -145 | 183 | 188 | 215 | 208 | 249 | 322 | 332 | 322 | -132 | 271 | 231 |
| Tax | 36 | -38 | 49 | 46 | 47 | 46 | 55 | 71 | 73 | 71 | -30 | 60 | 51 |
| Net profit | 139 | -107 | 135 | 142 | 168 | 162 | 194 | 251 | 260 | 251 | -103 | 211 | 180 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.020 | 7.518 | 5.207 | 5.166 | 4.859 | 4.989 | 7.068 | 5.617 | 5.883 | 6.064 | 5.765 | 5.466 | 5.580 |
| Equity | — | 4.354 | 2.988 | 3.130 | 3.018 | 3.181 | 3.375 | 2.125 | 2.385 | 2.636 | 2.533 | 2.244 | 2.425 |
| Long-term debt | 3.081 | 2.795 | 2.506 | 2.147 | 1.919 | 1.610 | 5.514 | 5.220 | 4.925 | 2.349 | 2.225 | 2.104 | 1.980 |
| Short-term debt | 1.149 | 1.117 | 349 | 345 | 331 | 484 | 417 | 354 | 499 | 573 | 495 | 599 | 651 |
| Total debt | 4.230 | 3.913 | 2.219 | 2.036 | 2.249 | 2.093 | 5.930 | 5.574 | 5.424 | 2.922 | 2.720 | 2.704 | 2.631 |
EBITDA margin
91.3%
This company
15.8%
Market median
+478% vs market
20122024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20122024
Net profit margin
39.0%
This company
8.1%
Market median
+381% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 1979 | — | — |
AL Management | Management | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRDR. ANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
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BRDR. ANDERSEN HOLDING ApS
ACL - 55 ApS Board members of ACL - 55 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Gunnar Andersen | Management | 0 companies |
| Aage Larsen | Management | 0 companies |
| Annalise Larsen | Board of Directors | 0 companies |
| Inger Almskov Andersen | Board of Directors | 0 companies |
| Luise Vang Andersen | Board of Directors | 0 companies |
| Michael Almskov Andersen | Board of Directors | 0 companies |