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AIS DANMARK ApS
APS
Active
CVR 35475133
Industrimarken 10, 3300
Frederiksværk
Wholesale of other intermediate products
·
NACE 4686
Est. 2013 · 12 years old
7 employees
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Wholesale of other intermediate products
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AIS DANMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2022
0M
2022
2M
2023
3M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2022
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2022
2022
2023
2024
2025
Gross profit
2.324
375
2.261
2.718
3.150
Staff expenses
-1.092
-314
-2.218
-2.646
-2.852
EBITDA
1.233
61
43
73
298
Depreciation & amort.
-19
-0
-0
-0
-5
EBIT
1.214
61
43
72
292
Net financials
-14
1
-14
-25
-29
Profit before tax
1.200
62
29
47
264
Tax
271
14
11
7
72
Net profit
930
48
18
40
192
Balance sheet
DKK thousands
Item
2022
2022
2023
2024
2025
Total assets
4.895
4.839
4.852
4.855
5.674
Equity
1.846
1.894
1.912
1.952
2.144
Long-term debt
1.400
1.400
1.400
1.600
2.200
Short-term debt
1.650
1.545
1.540
1.303
1.326
Total debt
3.050
2.945
2.940
2.903
3.526
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
9.5%
This company
2022
2025
Soliditetsgrad
37.8%
This company
38.2%
Market median
+1% vs market
2022
2025
Egenkapitalforrentning
8.9%
This company
18.4%
Market median
-52% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
6.1%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
0.56×
This company
2022
2025
Gæld/egenkapital
1.65×
This company
0.62×
Market median
-166% vs market
2022
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 2022-10-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
More on AIS DANMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
