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AEG & Bror ApS
APS
Active
Reklamebeskyttelse
CVR 39090783
Tangenten 1, 8751
Gedved
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2017 · 8 years old
3 employees
Overvåg
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Denmark
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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AEG & Bror ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
4M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.925
2.695
3.488
4.397
4.375
Staff expenses
-2.354
-2.174
-2.552
-3.546
-3.326
EBITDA
571
524
917
820
764
Depreciation & amort.
-124
-143
-143
-126
-96
EBIT
447
381
774
694
668
Net financials
-127
-136
129
-257
-241
Profit before tax
320
245
903
436
427
Tax
71
54
133
98
83
Net profit
249
191
770
338
344
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.161
12.639
13.887
13.175
12.683
Equity
643
3.136
3.856
4.144
4.439
Long-term debt
3.969
3.767
5.898
5.721
5.520
Short-term debt
2.549
5.100
3.500
2.679
2.173
Total debt
6.518
8.866
9.398
8.400
7.694
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.5%
This company
2020
2024
Soliditetsgrad
35.0%
This company
38.2%
Market median
+8% vs market
2020
2024
Egenkapitalforrentning
7.8%
This company
18.4%
Market median
-58% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
7.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.34×
This company
2020
2024
Gæld/egenkapital
1.86×
This company
0.62×
Market median
-200% 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 AEG & Bror ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
