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Audes Aps
APS
Active
Reklamebeskyttelse
CVR 34596980
Sortevej 27, 8543
Hornslet
Other building and industrial cleaning activities
·
NACE 8122
Est. 2012 · 14 years old
32 ansatte
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Other building and industrial cleaning activities
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Audes Aps
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
13M
9M
6M
3M
0M
6M
2021
7M
+17%
2022
7M
0%
2023
10M
+43%
2024
8M
-20%
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
-1M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.751
7.450
7.248
10.045
8.142
Staff expenses
-5.084
-7.134
-7.102
-9.863
-9.105
EBITDA
667
316
127
182
-959
Depreciation & amort.
-186
-187
-146
-196
-183
EBIT
481
129
-19
-13
-1.142
Net financials
-30
-51
-88
-118
-125
Profit before tax
451
77
-107
-131
-1.267
Tax
98
22
-21
-19
-32
Net profit
352
56
-87
-113
-1.235
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.093
2.518
2.725
3.316
2.261
Equity
470
526
439
327
-908
Long-term debt
250
204
82
66
910
Short-term debt
2.323
1.716
2.153
2.891
2.258
Total debt
2.573
1.921
2.235
2.957
3.169
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-11.8%
Denne virksomhed
2021
2025
Soliditetsgrad
-40.2%
Denne virksomhed
38.2%
Markedsmedian
205% under markedet
2021
2025
Egenkapitalforrentning
-123481000.0%
Denne virksomhed
18.4%
Markedsmedian
671092491% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-15.2%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
3.60×
Denne virksomhed
2021
2025
Gæld/egenkapital
3.49×
Denne virksomhed
0.62×
Markedsmedian
463% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om Audes Aps
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Personer & ejerskab →
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