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AK Installationer ApS
APS
Active
Reklamebeskyttelse
CVR 34701032
Nellikevej 5, 8800
Viborg
Electrical installation
·
NACE 4321
Est. 2012 · 13 years old
13 employees
www.ak-installationer.dk
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AK Installationer ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
3M
2020
6M
2021
6M
2022
6M
2023
5M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
-1M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.462
5.886
6.261
6.256
4.785
Staff expenses
-3.324
-4.471
-5.881
-5.873
-6.033
EBITDA
138
1.415
380
384
-1.299
Depreciation & amort.
-10
-42
-50
-88
-41
EBIT
128
1.373
330
295
-1.340
Net financials
-16
-23
-48
-72
-163
Profit before tax
112
1.350
281
223
-1.503
Tax
26
302
70
57
-315
Net profit
86
1.048
211
166
-1.188
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.601
5.066
5.408
5.077
4.268
Equity
446
1.394
1.005
1.171
-17
Long-term debt
0
0
0
0
0
Short-term debt
2.152
3.630
4.341
3.866
4.284
Total debt
2.152
3.630
4.341
3.866
4.284
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-27.1%
This company
2020
2024
Soliditetsgrad
-0.4%
This company
38.2%
Market median
-101% vs market
2020
2024
Egenkapitalforrentning
-118800800.0%
This company
18.4%
Market median
-645656622% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-24.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.12×
This company
2020
2024
Gæld/egenkapital
256.64×
This company
0.62×
Market median
-41294% 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 AK Installationer ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
