Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
AV EJENDOMME 1 ApS
APS
Active
CVR 34085188
Vrøndingvej 3, 8700
Horsens
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 14 years old
— employees
Overvåg
Share
Denmark
/
Companies
/
Rental and operating of own or leased real estate
/
AV EJENDOMME 1 ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
9M
2020
9M
2021
9M
2022
9M
2023
9M
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
9M
2020
9M
0%
2021
9M
0%
2022
9M
0%
2023
9M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.098
9.092
9.084
9.084
9.063
Staff expenses
-0
-0
-0
-0
-0
EBITDA
9.098
9.092
9.084
9.084
9.063
Depreciation & amort.
-1.724
-1.676
-1.690
-1.697
-1.636
EBIT
7.374
7.416
7.394
7.386
7.426
Net financials
-3.159
-3.015
-2.775
-2.880
-2.689
Profit before tax
4.215
4.401
4.619
4.507
4.737
Tax
927
968
1.016
991
1.042
Net profit
3.288
3.433
3.603
3.515
3.695
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
142.065
142.064
143.325
138.553
136.950
Equity
18.767
22.200
25.803
29.318
33.013
Long-term debt
100.287
96.339
92.738
88.817
84.795
Short-term debt
17.808
17.649
18.265
13.235
11.260
Total debt
118.095
113.989
111.002
102.052
96.055
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2020
2024
Soliditetsgrad
24.1%
This company
38.2%
Market median
-37% vs market
2020
2024
Egenkapitalforrentning
11.2%
This company
18.4%
Market median
+39% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
40.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.07×
This company
2020
2024
Gæld/egenkapital
3.15×
This company
0.62×
Market median
-408% 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 AV EJENDOMME 1 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
