Riskpilot← Back to searchSign inGet full accessAUGA ApS
APSActiveCVR 19628647Gammel Kongevej 164, 4. thComputer programming activities · NACE 6210Est. 19962 employees
Revenue 2024
DKK 1,3M
+29% vs 2023
EBITDA margin
23.2%
+168% vs 2023
Equity ratio
53.9%
Financial strength
Net profit 2024
DKK 240K
+170% vs 2023
| Revenue | DKK 1,3M | +29% |
| EBITDA | DKK 306K | +168% |
| Net profit | DKK 240K | +170% |
| Total assets | DKK 680K | +61% |
| Equity | DKK 366K | +70% |
| Employees | 2 | — |
Legal name
AUGA ApS
CVR number
19628647
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
28. oktober 1996
Share capital
DKK 126.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er at drive virksomhed med udvikling, produktion og handel med EDB-programmer (software, m.v.), konsulentbistand relateret hertil og anden efter direktionens skøn dermed beslægtet virksomhed
Address
Gammel Kongevej 164, 4. th
Phone
+4570269898
Email
sales@auga.com
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 | 1.462 | 1.738 | 1.360 | 1.335 | 1.353 | 1.535 | 844 | 2.163 | 1.429 | 1.313 | 988 | 1.025 | 1.320 |
| Staff expenses | -797 | -1.035 | -1.000 | -1.006 | -1.053 | -1.090 | -1.103 | -1.296 | -1.341 | -1.109 | -970 | -900 | -1.013 |
| EBITDA | 466 | 703 | 360 | 329 | 299 | 446 | -259 | 867 | 88 | 65 | 9 | 114 | 306 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 466 | 703 | 360 | 329 | 299 | 446 | -259 | 867 | 88 | 65 | 9 | 114 | 306 |
| Net financials | 0 | -3 | -6 | 1 | -2 | -4 | -1 | -0 | -4 | -6 | -2 | -0 | 2 |
| Profit before tax | 466 | 700 | 354 | 330 | 297 | 441 | -260 | 866 | 84 | 60 | 7 | 114 | 308 |
| Tax | 116 | 175 | 87 | 78 | 65 | 97 | -57 | 191 | 19 | 13 | 5 | 25 | 68 |
| Net profit | 349 | 525 | 267 | 252 | 232 | 344 | -203 | 676 | 65 | 46 | 2 | 89 | 240 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.648 | 854 | 713 | 684 | 700 | 903 | 282 | 1.111 | 778 | 521 | 493 | 423 | 680 |
| Equity | 126 | 126 | 393 | 378 | 358 | 470 | -77 | 599 | 191 | 172 | 128 | 215 | 366 |
| Long-term debt | 1.068 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.454 | 728 | 320 | 306 | 342 | 433 | 359 | 322 | 587 | 349 | 365 | 208 | 312 |
| Total debt | 2.522 | 728 | 320 | 306 | 342 | 433 | 359 | 512 | 587 | 349 | 365 | 208 | 312 |
EBITDA margin
23.2%
This company
15.8%
Market median
+47% vs market
20122024
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
20122024
Return on equity
65.6%
This company
18.4%
Market median
+257% vs market
20122024
Net profit margin
18.2%
This company
8.1%
Market median
+125% vs market
20122024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20122024
Debt / equity
0.86×
This company
0.62×
Market median
+39% 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 |
|---|---|---|---|---|
HH Management | Management | 1996 | — | — |
LB Management | Management | 1996 | — | — |
HR Founder | Founder | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HBO8 HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HBO8 HOLDING ApS
AUGA ApS Board members of AUGA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Harboe Jørgensen | Management | 0 companies |
| Lars Bo Steffensen | Management | 0 companies |
| Henrik Rasmussen | Founder | 0 companies |