Riskpilot← Back to searchSign inGet full accessAJVA Support ApS
APSActiveCVR 12530676Starhøjvej 11Engineering activities and related technical consultancy · NACE 7112Est. 19884 employees
Revenue 2024
DKK 739K
+74% vs 2023
EBITDA margin
45.3%
+77% vs 2023
Equity ratio
-1574.2%
Financial strength
Net profit 2024
DKK 335K
+78% vs 2023
| Revenue | DKK 739K | +74% |
| EBITDA | DKK 335K | +77% |
| Net profit | DKK 335K | +78% |
| Total assets | DKK 329K | +118% |
| Equity | DKK -5,2M | +6% |
| Employees | 4 | — |
Legal name
AJVA Support ApS
CVR number
12530676
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
25. juli 1988
Share capital
DKK 200.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive virksomhed med handel-& konsulentvirksomhed samt anden dermed i forbindelse stående virksomhed som er godkendt af direktionen.
Address
Starhøjvej 11
Phone
+4540425280
Email
cia@ajva.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.687 | 7.024 | 2.943 | -79 | 959 | 677 | 424 | 757 | 726 | 568 | 576 | 423 | 739 |
| Staff expenses | -3.537 | -3.582 | -3.274 | -2.036 | -509 | -226 | -204 | -198 | -223 | -200 | -244 | -234 | -404 |
| EBITDA | -203 | 68 | -331 | 456 | 450 | 450 | 289 | 558 | 502 | 371 | 331 | 189 | 335 |
| Depreciation & amort. | -137 | -152 | -140 | 1.285 | -0 | -0 | 35 | -0 | -0 | 1 | -0 | -0 | -0 |
| EBIT | -340 | -84 | -471 | -829 | 450 | 450 | 254 | 558 | 502 | 370 | 331 | 189 | 335 |
| Net financials | -243 | -208 | -193 | -177 | -32 | -1 | -2 | -1 | -24 | -1 | -4 | -1 | 0 |
| Profit before tax | -584 | -292 | -664 | -1.006 | 418 | 449 | 252 | 557 | 478 | 369 | 327 | 188 | 335 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -584 | -292 | -664 | -1.006 | 418 | 449 | 252 | 557 | 478 | 369 | 327 | 188 | 335 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.381 | 4.100 | 3.244 | 796 | 174 | 162 | 109 | 203 | 326 | 157 | 159 | 151 | 329 |
| Equity | -6.593 | -6.885 | -7.549 | -8.555 | -8.137 | -7.688 | -7.436 | -6.879 | -6.400 | -6.032 | -5.705 | -5.517 | -5.182 |
| Long-term debt | 6.327 | 8.112 | 7.726 | 7.372 | 7.018 | 7.466 | 7.196 | 6.760 | 6.365 | 5.897 | 5.602 | 5.451 | 5.341 |
| Short-term debt | 4.648 | 2.874 | 3.067 | 1.979 | 1.293 | 384 | 349 | 321 | 362 | 291 | 262 | 217 | 171 |
| Total debt | 10.975 | 10.986 | 10.793 | 9.351 | 8.311 | 7.850 | 7.545 | 7.082 | 6.727 | 6.189 | 5.865 | 5.668 | 5.511 |
EBITDA margin
45.3%
This company
15.8%
Market median
+187% vs market
20122024
Equity ratio
-1574.2%
This company
38.2%
Market median
-4221% vs market
20122024
Return on equity
33482900.0%
This company
18.4%
Market median
+181972183% vs market
20122024
Net profit margin
45.3%
This company
8.1%
Market median
+459% vs market
20122024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
20122024
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
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No registered parent or subsidiaries
Board members of AJVA Support ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Friis | Management | 0 companies |