Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
AV Ejendomme 3 ApS
APS
Active
CVR 40202099
Vrøndingvej 3, 8700
Horsens
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 7 years old
— employees
Overvåg
Share
Denmark
/
Companies
/
Rental and operating of own or leased real estate
/
AV Ejendomme 3 ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.162
1.362
1.557
2.008
2.056
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.162
1.362
1.557
2.008
2.056
Depreciation & amort.
-100
-100
-100
-100
-75
EBIT
1.062
1.262
1.457
1.908
1.981
Net financials
-312
-285
-396
-958
-919
Profit before tax
750
976
1.061
1.009
1.111
Tax
165
215
233
222
244
Net profit
585
762
827
787
867
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
17.212
17.202
27.566
27.210
27.108
Equity
1.628
2.390
3.217
4.004
4.871
Long-term debt
360
360
7.853
7.495
7.082
Short-term debt
14.950
14.025
15.897
14.958
14.242
Total debt
15.310
14.385
23.750
22.453
21.323
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2020
2024
Soliditetsgrad
18.0%
This company
38.2%
Market median
-53% vs market
2020
2024
Egenkapitalforrentning
17.8%
This company
18.4%
Market median
+3% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
42.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.08×
This company
2020
2024
Gæld/egenkapital
4.57×
This company
0.62×
Market median
-637% 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 AV Ejendomme 3 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
