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ACA INDUSTRY ApS
APS
Active
CVR 35397698
Neder-Holluf-Vej 69, 5220
Odense SØ
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2013 · 12 years old
2 employees
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Wholesale of other machinery and equipment
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ACA INDUSTRY ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2021
4M
2022
2M
2023
2M
2024
3M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
2M
+200%
2022
0M
-100%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.516
3.896
1.581
1.871
2.885
Staff expenses
-759
-1.599
-1.337
-1.413
-1.759
EBITDA
422
2.297
244
445
1.127
Depreciation & amort.
-82
-457
-80
-88
-82
EBIT
339
1.840
163
358
1.045
Net financials
-28
-21
-18
-3
-14
Profit before tax
311
1.819
146
354
1.031
Tax
71
403
34
83
229
Net profit
241
1.416
111
271
801
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.285
5.551
3.751
6.003
4.199
Equity
1.506
2.922
2.633
2.804
2.556
Long-term debt
34
470
26
83
234
Short-term debt
2.711
2.159
1.092
3.116
1.409
Total debt
2.745
2.630
1.118
3.199
1.643
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
39.1%
This company
2021
2025
Soliditetsgrad
60.9%
This company
38.2%
Market median
+59% vs market
2021
2025
Egenkapitalforrentning
31.4%
This company
18.4%
Market median
+71% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
27.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.69×
This company
2021
2025
Gæld/egenkapital
0.64×
This company
0.62×
Market median
+3% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
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 ACA INDUSTRY ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
