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AVOS A/S
A/S
Active
CVR 19390942
Melbygade 15, 4400
Kalundborg
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 1996 · 29 years old
32 employees
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Manufacture of metal structures and parts of structures
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AVOS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
17M
26M
35M
17M
2020
19M
2021
25M
2022
30M
2023
30M
2024
EBITDA
DKK millions
15M
11M
8M
4M
0M
6M
2020
6M
0%
2021
10M
+67%
2022
11M
+10%
2023
12M
+9%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
17.105
18.634
24.505
30.489
29.686
Staff expenses
-11.427
-12.269
-14.376
-19.963
-17.431
EBITDA
5.543
6.365
10.128
10.526
12.254
Depreciation & amort.
-0
-80
-78
-87
-70
EBIT
5.543
6.285
10.050
10.438
12.185
Net financials
-40
-35
-24
-50
-101
Profit before tax
5.503
6.251
10.026
10.388
12.084
Tax
1.212
1.376
2.206
2.292
2.667
Net profit
4.291
4.875
7.820
8.096
9.417
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.178
14.947
28.348
25.056
39.617
Equity
5.534
6.158
9.179
15.275
16.692
Long-term debt
0
0
0
0
0
Short-term debt
7.451
8.541
18.926
9.317
22.925
Total debt
7.451
8.541
18.926
9.317
22.925
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
41.3%
This company
2020
2024
Soliditetsgrad
42.1%
This company
38.2%
Market median
+10% vs market
2020
2024
Egenkapitalforrentning
56.4%
This company
18.4%
Market median
+207% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
31.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.75×
This company
2020
2024
Gæld/egenkapital
1.37×
This company
0.62×
Market median
-121% 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 2019-10-01 – 2020-09-30
View
PDF
More on AVOS 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
