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AAGAARD A/S
A/S
Active
CVR 21281875
Smedevænget 14, 9560
Hadsund
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 1998 · 27 years old
28 employees
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Denmark
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Companies
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Manufacture of non-domestic air conditioning equipment
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AAGAARD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
22M
29M
16M
2020
17M
2021
24M
2022
25M
2023
12M
2024
EBITDA
DKK millions
10M
6M
1M
-3M
-8M
3M
2020
4M
+33%
2021
8M
+100%
2022
6M
-25%
2023
-6M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
15.796
16.763
23.831
24.611
11.765
Staff expenses
-12.756
-12.688
-16.121
-18.794
-18.095
EBITDA
3.040
4.075
7.710
5.787
-6.410
Depreciation & amort.
-1.206
-1.750
-1.241
-851
-873
EBIT
1.835
2.325
6.469
4.935
-7.284
Net financials
-881
-757
-404
-379
-245
Profit before tax
954
1.568
6.065
4.556
-7.529
Tax
259
350
1.341
1.012
-1.687
Net profit
694
1.218
4.724
3.544
-5.842
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
29.259
30.238
33.259
31.194
29.415
Equity
6.782
7.766
12.490
13.634
7.792
Long-term debt
4.107
5.205
0
0
0
Short-term debt
15.543
14.360
17.065
12.445
18.521
Total debt
19.650
19.565
17.065
12.445
18.521
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-54.5%
This company
2020
2024
Soliditetsgrad
26.5%
This company
38.2%
Market median
-31% vs market
2020
2024
Egenkapitalforrentning
-75.0%
This company
18.4%
Market median
-508% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-49.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.40×
This company
2020
2024
Gæld/egenkapital
2.77×
This company
0.62×
Market median
-347% 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 AAGAARD 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
