Riskpilot← Back to searchSign inGet full accessA-M JOHNSEN ApS
APSActiveCVR 12617186Cort Adelers Gade 1, 2. tvAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19891 employees
Revenue 2024
DKK 183K
+33% vs 2023
EBITDA margin
-131.7%
-14% vs 2023
Equity ratio
93.0%
Financial strength
Net profit 2024
DKK 44K
-72% vs 2023
| Revenue | DKK 183K | +33% |
| EBITDA | DKK -241K | -14% |
| Net profit | DKK 44K | -72% |
| Total assets | DKK 10,7M | +0% |
| Equity | DKK 10M | +1% |
| Employees | 1 | — |
Legal name
A-M JOHNSEN ApS
CVR number
12617186
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
3. januar 1989
Share capital
DKK 200.000
Employees
1 (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 bogholderi- og administrativ assistance samt hermed efter ledelsens skøn beslægtet virksomhed.
Address
Cort Adelers Gade 1, 2. tv
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 | 282 | — | 225 | 283 | 196 | 170 | -12 | -95 | 111 | 120 | 179 | 137 | 183 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -134 | -137 | -137 | -349 | -348 |
| EBITDA | 114 | 0 | 107 | 1.316 | 196 | 170 | -12 | -95 | -23 | -17 | 43 | -212 | -241 |
| Depreciation & amort. | 119 | -0 | -0 | -0 | -18 | -18 | -18 | -18 | -18 | -6 | -0 | -0 | -92 |
| EBIT | -5 | 0 | 107 | 1.316 | 178 | 153 | -30 | -113 | -41 | -23 | 43 | -212 | -333 |
| Net financials | 179 | 0 | 206 | -162 | 356 | -6 | -610 | 685 | 653 | 1.842 | -1.182 | 372 | 415 |
| Profit before tax | 176 | 0 | 313 | 1.154 | 534 | 146 | -640 | 573 | 612 | 1.819 | -1.139 | 160 | 82 |
| Tax | -22 | -0 | 74 | 130 | 114 | 69 | 0 | 11 | 119 | 406 | -0 | -0 | 38 |
| Net profit | 198 | 0 | 239 | 1.024 | 420 | 1 | -640 | 562 | 493 | 1.413 | -1.139 | 160 | 44 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.559 | 5.537 | 5.529 | 5.825 | 6.355 | 6.093 | 5.271 | 5.949 | 6.505 | 8.165 | 6.607 | 10.700 | 10.723 |
| Equity | 3.845 | 4.439 | 4.678 | 5.606 | 5.963 | 5.912 | 5.219 | 5.727 | 6.165 | 7.522 | 6.326 | 9.892 | 9.968 |
| Long-term debt | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.653 | 1.098 | 851 | 220 | 392 | 181 | 52 | 222 | 340 | 642 | 281 | 272 | 183 |
| Total debt | 1.714 | 1.098 | 851 | 220 | 392 | 181 | 52 | 222 | 340 | 642 | 281 | 272 | 183 |
EBITDA margin
-131.7%
This company
15.8%
Market median
-934% vs market
20122024
Equity ratio
93.0%
This company
38.2%
Market median
+143% vs market
20122024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20122024
Net profit margin
24.2%
This company
8.1%
Market median
+199% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 |
|---|---|---|---|---|
JE Founder | Founder | 1989 | — | — |
FK | Audit | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of A-M JOHNSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Erik Johnsen | Founder | 0 companies |
| Flemming Keogh Rasmussen | Audit | 0 companies |