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AMBIENTE A/S
A/S
Active
CVR 31778921
Ørstedsvej 16, 8660
Skanderborg
Organisation of conventions and trade shows
·
NACE 8230
Est. 2008 · 17 years old
52 employees
www.ambiente.dk
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Organisation of conventions and trade shows
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AMBIENTE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
15M
30M
46M
61M
27M
2021
42M
2022
19M
2023
25M
2023
53M
2024
EBITDA
DKK millions
18M
5M
-8M
-21M
-34M
2M
2021
7M
+250%
2022
-27M
-486%
2023
7M
+126%
2023
14M
+100%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2023
2024
Gross profit
26.782
41.917
19.181
25.058
53.085
Staff expenses
-24.644
-34.593
-46.262
-18.143
-37.870
EBITDA
2.138
7.324
-27.081
6.915
14.076
Depreciation & amort.
-1.503
-1.449
-2.154
-1.016
-2.002
EBIT
635
5.875
-29.235
5.899
12.074
Net financials
-253
-562
66
-2.839
-5.755
Profit before tax
383
5.313
-29.169
3.060
6.319
Tax
86
1.181
-6.386
692
1.688
Net profit
297
4.132
-22.783
2.368
4.631
Balance sheet
DKK thousands
Item
2021
2022
2023
2023
2024
Total assets
50.546
69.795
131.610
129.576
136.173
Equity
13.371
17.502
8.213
10.213
9.479
Long-term debt
8.889
11.900
75.445
88.149
2.501
Short-term debt
27.985
39.421
47.791
30.465
121.109
Total debt
36.874
51.321
123.236
118.614
123.610
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
26.5%
This company
2021
2024
Soliditetsgrad
7.0%
This company
38.2%
Market median
-82% vs market
2021
2024
Egenkapitalforrentning
48.9%
This company
18.4%
Market median
+166% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
8.7%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
0.39×
This company
2021
2024
Gæld/egenkapital
13.37×
This company
0.62×
Market median
-2056% vs market
2021
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 2023-07-01 – 2023-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on AMBIENTE A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
