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AFA DECAUX A/S
A/S
Active
CVR 12843488
Sønder Allé 12, 8000
Aarhus C
Media representation
·
NACE 7312
Est. 1989 · 37 years old
122 employees
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AFA DECAUX A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
40M
81M
121M
161M
71M
2020
108M
2021
140M
2022
121M
2023
135M
2024
EBITDA
DKK millions
133M
99M
66M
33M
0M
20M
2020
86M
+330%
2021
106M
+23%
2022
85M
-20%
2023
98M
+15%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
70.790
107.561
139.788
121.378
134.889
Staff expenses
-56.258
-56.389
-61.016
-62.268
-66.962
EBITDA
20.252
85.573
106.197
84.907
97.939
Depreciation & amort.
-0
-30.168
-23.628
-22.236
-23.461
EBIT
20.252
55.405
82.569
62.672
74.478
Net financials
-343
116
278
4.027
3.919
Profit before tax
20.211
55.521
82.846
66.698
78.397
Tax
4.559
12.062
18.160
15.080
17.423
Net profit
15.652
43.459
64.686
51.618
60.974
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
232.658
240.979
240.828
284.527
313.756
Equity
158.543
157.150
161.654
213.006
228.781
Long-term debt
6.184
0
0
0
0
Short-term debt
45.085
65.017
60.891
54.362
67.683
Total debt
51.269
65.017
60.891
54.362
67.683
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
72.6%
This company
2020
2024
Soliditetsgrad
72.9%
This company
38.2%
Market median
+91% vs market
2020
2024
Egenkapitalforrentning
26.7%
This company
18.4%
Market median
+45% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
45.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.43×
This company
2020
2024
Gæld/egenkapital
0.37×
This company
0.62×
Market median
+40% 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 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 AFA DECAUX A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
