Riskpilot← Back to searchSign inGet full accessApS KBUS 38 nr.3117
APSActiveCVR 19270939Kong Georgs Vej 38Activities of holding companies · NACE 6421Est. 19961 employees
Revenue 2024
DKK 846K
+3% vs 2023
EBITDA margin
100.0%
+3% vs 2023
Equity ratio
81.3%
Financial strength
Net profit 2024
DKK 632K
+5% vs 2023
| Revenue | DKK 846K | +3% |
| EBITDA | DKK 846K | +3% |
| Net profit | DKK 632K | +5% |
| Total assets | DKK 1M | -58% |
| Equity | DKK 832K | +4% |
| Employees | 1 | — |
Legal name
ApS KBUS 38 nr.3117
CVR number
19270939
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. maj 1996
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og industri samt hermed beslægtet virksomhed.
Address
Kong Georgs Vej 38
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 | 842 | 663 | 624 | 241 | 264 | 135 | — | 366 | 426 | 650 | 513 | 822 | 846 |
| Staff expenses | -419 | -490 | -365 | -10 | -114 | -0 | -100 | -149 | -24 | -0 | -0 | -0 | -0 |
| EBITDA | 424 | 173 | 259 | 231 | 150 | 135 | 131 | 217 | 402 | 650 | 513 | 822 | 846 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 424 | 173 | 259 | 231 | 150 | 135 | 131 | 217 | 402 | 650 | 513 | 822 | 846 |
| Net financials | -155 | -172 | -131 | -35 | -90 | -126 | -62 | -60 | -63 | 14 | -53 | -49 | -35 |
| Profit before tax | 269 | 1 | 128 | 197 | 60 | 9 | 68 | 156 | 339 | 664 | 460 | 774 | 811 |
| Tax | 67 | 0 | 31 | 46 | 13 | 2 | 15 | 34 | 74 | 146 | 101 | 170 | 178 |
| Net profit | 202 | 1 | 97 | 150 | 47 | 7 | 53 | 122 | 264 | 518 | 359 | 604 | 632 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.355 | 7.082 | 2.337 | 2.413 | 3.313 | 3.276 | 3.439 | 3.589 | 3.831 | 4.058 | 2.040 | 2.422 | 1.024 |
| Equity | 200 | 201 | 200 | 200 | 247 | 207 | 253 | 322 | 464 | 718 | 559 | 804 | 832 |
| Long-term debt | 6.875 | 6.875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 280 | 6 | 2.137 | 2.213 | 3.066 | 3.068 | 3.185 | 3.268 | 3.367 | 3.340 | 1.481 | 1.619 | 192 |
| Total debt | 7.155 | 6.881 | 2.137 | 2.213 | 3.066 | 3.068 | 3.185 | 3.268 | 3.367 | 3.340 | 1.481 | 1.619 | 192 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
81.3%
This company
38.2%
Market median
+113% vs market
20122024
Return on equity
76.0%
This company
18.4%
Market median
+313% vs market
20122024
Net profit margin
74.8%
This company
8.1%
Market median
+823% vs market
20122024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20122024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 |
|---|---|---|---|---|
LB Management | Management | 2001 | — | — |
CB Management | Management | 2003 | — | — |
ET | Audit | 2003 | — | — |
TR Management | Management | 2003 | — | — |
LG Management | Management | 2000 | — | — |
LS Management | Management | 1998 | — | — |
PA Management | Management | 2005 | — | — |
KM Management | Management | 2003 | — | — |
PE Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANPARTSSELSKABET STAKEMANN | Company | 100.0% | 100.0% | 1996 |
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P. A. STAKEMANN INVEST ApS
ApS KBUS 38 nr.3117 Board members of ApS KBUS 38 nr.3117 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lilian Brun | Management | 0 companies |
| Carsten Boye | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Thomas Roed-Jeppesen | Management | 0 companies |
| Leif Glintborg | Management | 0 companies |
| Lise Smidt | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |