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A & F ApS
APS
Active
CVR 32100899
Gistrup Hedevej 14, 9260
Gistrup
Office administrative and support activities
·
NACE 8210
Est. 2009 · 17 years old
2 employees
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A & F ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
1M
2020
1M
2021
1M
2022
2M
2023
11M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
1M
2020
0M
-100%
2021
1M
+100%
2022
0M
-100%
2023
7M
+700%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
911
702
1.201
1.965
10.862
Staff expenses
-273
-211
-573
-460
-349
EBITDA
638
221
627
278
6.558
Depreciation & amort.
-215
-107
-99
-296
-100
EBIT
423
115
528
-18
6.458
Net financials
-69
347
236
402
-5.901
Profit before tax
354
461
764
384
557
Tax
78
101
177
85
123
Net profit
276
360
587
299
434
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
16.719
16.269
17.531
20.856
25.702
Equity
3.149
3.509
4.096
4.395
4.829
Long-term debt
0
0
0
0
0
Short-term debt
13.570
8.876
9.770
13.137
20.873
Total debt
13.570
8.876
9.770
13.137
20.873
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
60.4%
This company
2020
2024
Soliditetsgrad
18.8%
This company
38.2%
Market median
-51% vs market
2020
2024
Egenkapitalforrentning
9.0%
This company
18.4%
Market median
-51% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
4.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.42×
This company
2020
2024
Gæld/egenkapital
4.32×
This company
0.62×
Market median
-597% 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 A & F ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
