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AESSEAL DANMARK A/S
A/S
Active
Reklamebeskyttelse
CVR 27264913
Københavnsvej 222, 4600
Køge
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2003 · 22 years old
8 employees
www.aesseal.dk
Overvåg
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Denmark
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Wholesale of other machinery and equipment
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AESSEAL DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
10M
2020
10M
2021
12M
2022
11M
2023
10M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
4M
2020
3M
-25%
2021
5M
+67%
2022
4M
-20%
2023
2M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.796
10.001
11.770
11.422
10.066
Staff expenses
-0
-0
-0
-0
-0
EBITDA
4.325
3.172
5.073
4.147
1.529
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
4.325
3.172
5.073
4.147
1.529
Net financials
68
36
145
405
235
Profit before tax
4.394
3.207
5.218
4.553
1.763
Tax
990
723
1.302
1.062
403
Net profit
3.404
2.484
3.916
3.490
1.360
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.039
7.772
11.366
13.636
7.088
Equity
4.405
5.389
7.305
10.795
3.356
Long-term debt
294
0
0
0
0
Short-term debt
3.340
2.383
4.061
2.840
3.732
Total debt
3.634
2.383
4.061
2.840
3.732
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.2%
This company
2020
2024
Soliditetsgrad
47.3%
This company
38.2%
Market median
+24% vs market
2020
2024
Egenkapitalforrentning
40.5%
This company
18.4%
Market median
+120% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
13.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.42×
This company
2020
2024
Gæld/egenkapital
1.11×
This company
0.62×
Market median
-79% 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 AESSEAL DANMARK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
