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ADMINISTRATIONSSELSKABET AF 01.07.86 ApS
APS
Active
CVR 10331048
Nordre Molevej 9
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 1986
— employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK -22K
-10% vs 2024
EBITDA margin
100.0%
+10% vs 2024
Equity ratio
99.7%
Financial strength
Net profit 2025
DKK 394K
+863% vs 2024
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Key figures
Annual report 2025
Revenue
DKK -22K
-10%
EBITDA
DKK -22K
+10%
Net profit
DKK 394K
+863%
Total assets
DKK 5,6M
+6%
Equity
DKK 5,6M
+6%
Employees
—
—
Company information
Legal name
ADMINISTRATIONSSELSKABET AF 01.07.86 ApS
CVR number
10331048
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. juli 1986
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er fiansiering, investering og finansiel administration.
Contact
Address
Nordre Molevej 9
Phone
+4533936765
Email
ptb@ventureinst.dk
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Lyngby-Taarbæk
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
-31
-30
-30
-24
-22
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-31
-30
-30
-24
-22
Depreciation & amort.
-75
-0
-0
-0
-0
EBIT
-106
-30
-30
-24
-22
Net financials
326
127
451
77
442
Profit before tax
220
97
421
52
420
Tax
-18
-1
5
12
26
Net profit
238
97
416
41
394
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.861
6.899
7.261
5.243
5.569
Equity
4.849
4.889
5.247
5.226
5.553
Long-term debt
0
0
0
0
0
Short-term debt
2.012
2.011
2.015
16
17
Total debt
2.012
2.011
2.015
16
17
Financial ratios
5-year trend
EBITDA margin
-2205500.0%
This company
15.8%
Market median
-13958961% vs market
2021
2025
Equity ratio
99.7%
This company
38.2%
Market median
+161% vs market
2021
2025
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
2021
2025
Net profit margin
39386600.0%
This company
8.1%
Market median
+486254221% vs market
2021
2025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
2021
2025
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
2021
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
PE
Per Emil Hasselbalch Stakemann
Founder
Founder
1986
Former (5)
IR
Interessentskabet Revisorgruppen
Audit
Audit
1986 – 1988
SS
Søren Stensdal
Management
Management
1986 – 1993
CH
Carsten Houtved
Management
Management
1986 – 1997
JS
Jens Søren Holtze Kjær
Management
Management
1986 – 1988
BH
Bo Holtze Kjær
Management
Management
1986 – 1988
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Dines Barzin Dueholm
Individual
100%
100%
1997
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
ADMINISTRATIONSSELSKABET AF 01.07.86 ApS
(this company)
DAJ EJENDOMSSELSKAB ApS
Board network connections
Board members of ADMINISTRATIONSSELSKABET AF 01.07.86 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Interessentskabet Revisorgruppen
Audit
0 companies
Søren Stensdal
Management
0 companies
Carsten Houtved
Management
0 companies
Jens Søren Holtze Kjær
Management
0 companies
Per Emil Hasselbalch Stakemann
Founder
0 companies
Bo Holtze Kjær
Management
0 companies