Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
AVS DANMARK ApS
APS
Active
CVR 79293210
Skelvej 18, 2640
Hedehusene
Non-specialised wholesale trade
·
NACE 4690
Est. 1985 · 40 years old
16 employees
Overvåg
Share
Denmark
/
Companies
/
Non-specialised wholesale trade
/
AVS DANMARK ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
11M
2021
12M
2022
10M
2023
9M
2024
8M
2025
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
1M
2021
2M
+100%
2022
-1M
-150%
2023
-1M
0%
2024
-1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.547
12.064
9.850
8.955
8.497
Staff expenses
-9.052
-9.991
-10.360
-9.628
-9.802
EBITDA
1.495
2.072
-510
-673
-1.305
Depreciation & amort.
-93
-91
-89
-111
-111
EBIT
1.402
1.982
-600
-784
-1.416
Net financials
18
-132
152
224
135
Profit before tax
1.420
1.849
-448
-561
-1.281
Tax
312
407
-184
-116
178
Net profit
1.107
1.442
-264
-444
-1.459
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.204
14.878
14.451
12.418
10.443
Equity
9.627
11.070
8.806
8.362
6.902
Long-term debt
5
338
0
0
0
Short-term debt
3.547
3.433
5.645
4.056
3.540
Total debt
3.552
3.771
5.645
4.056
3.540
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-15.4%
This company
2021
2025
Soliditetsgrad
66.1%
This company
38.2%
Market median
+73% vs market
2021
2025
Egenkapitalforrentning
-21.1%
This company
18.4%
Market median
-215% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-17.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.81×
This company
2021
2025
Gæld/egenkapital
0.51×
This company
0.62×
Market median
+18% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on AVS 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
