Riskpilot← Back to searchSign inGet full accessAVER & LAURITZEN ApS
APSDissolvedCVR 13891176Lautrupvang 24Other software publishing · NACE 5829Est. 19907 employees
Revenue 2021
DKK 7,3M
-4% vs 2020
EBITDA margin
50.1%
+5% vs 2020
Equity ratio
77.9%
Financial strength
Net profit 2021
DKK 4,7M
+114% vs 2020
| Revenue | DKK 7,3M | -4% |
| EBITDA | DKK 3,6M | +5% |
| Net profit | DKK 4,7M | +114% |
| Total assets | DKK 16,4M | +29% |
| Equity | DKK 12,8M | +36% |
| Employees | 7 | — |
Legal name
AVER & LAURITZEN ApS
CVR number
13891176
Legal form
Anpartsselskab
NACE code
5829 · Other software publishing
Founded
1. januar 1990
Share capital
DKK 126.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening
Address
Lautrupvang 24
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.842 | 3.680 | 3.429 | 4.087 | 4.173 | 4.375 | 4.394 | 6.779 | 7.599 | 7.273 |
| Staff expenses | -1.406 | -1.700 | -2.508 | -2.528 | -2.521 | -2.422 | -3.247 | -4.097 | -4.140 | -3.632 |
| EBITDA | 1.436 | 1.979 | 921 | 1.558 | 1.652 | 1.953 | 1.147 | 2.682 | 3.459 | 3.642 |
| Depreciation & amort. | 25 | -218 | -208 | -117 | -114 | -25 | -16 | -37 | -110 | -21 |
| EBIT | 1.412 | 1.761 | 713 | 1.442 | 1.538 | 1.928 | 1.131 | 2.645 | 3.349 | 3.620 |
| Net financials | -73 | -87 | -180 | 158 | -422 | 956 | 372 | 490 | -528 | 2.416 |
| Profit before tax | 1.338 | 1.674 | 533 | 1.599 | 1.116 | 2.884 | 1.503 | 3.135 | 2.821 | 6.036 |
| Tax | 346 | 476 | 187 | 399 | 223 | 656 | 302 | 610 | 660 | 1.330 |
| Net profit | 992 | 1.198 | 346 | 1.200 | 893 | 2.228 | 1.202 | 2.525 | 2.199 | 4.708 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.204 | 5.688 | 6.276 | 6.905 | 6.421 | 9.164 | 8.912 | 11.190 | 12.700 | 16.395 |
| Equity | 3.156 | 4.161 | 4.314 | 5.317 | 4.210 | 5.438 | 5.640 | 8.165 | 9.365 | 12.772 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.015 | 1.491 | 1.939 | 1.585 | 2.211 | 3.726 | 3.272 | 3.025 | 3.062 | 3.623 |
| Total debt | 1.015 | 1.491 | 1.939 | 1.585 | 2.211 | 3.726 | 3.272 | 3.025 | 3.062 | 3.623 |
EBITDA margin
50.1%
This company
15.8%
Market median
+217% vs market
20122021
Equity ratio
77.9%
This company
38.2%
Market median
+104% vs market
20122021
Return on equity
36.9%
This company
18.4%
Market median
+101% vs market
20122021
Net profit margin
64.7%
This company
8.1%
Market median
+699% vs market
20122021
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122021
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
LO Audit | Audit | 1990 | — | — |
JC Management | Management | 1990 | — | — |
MF Management | Management | 2021 | — | — |
PL Management | Management | 1990 | — | — |
PE Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jens Lauritzen Holding ApS | Company | 50.0% | 50.0% | 2015 |
EG Danmark A/S | Company | 100.0% | 100.0% | 2021 |
HPA ApS | Company | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of AVER & LAURITZEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Lone Ostenfeld | Audit | 0 companies |
| Jens Christian Lauritzen | Management | 0 companies |
| Michael Frank Christensen | Management | 0 companies |
| Poul Lykke Aver | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |