Riskpilot← Back to searchSign inGet full accessAksel Kristensen ApS
APSActiveCVR 20059303Granvej 9Landscape service activities · NACE 8130Est. 19971 employees
Revenue 2024
DKK 151K
+379% vs 2023
EBITDA margin
100.0%
+2045% vs 2023
Equity ratio
69.2%
Financial strength
Net profit 2024
DKK 114K
+356% vs 2023
| Revenue | DKK 151K | +379% |
| EBITDA | DKK 151K | +2045% |
| Net profit | DKK 114K | +356% |
| Total assets | DKK 1,1M | +10% |
| Equity | DKK 767K | +7% |
| Employees | 1 | — |
Legal name
Aksel Kristensen ApS
CVR number
20059303
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
16. maj 1997
Share capital
DKK 1.107.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Selskabets formål er at drive håndværksmæssig virksomhed, herunder forestå handel, service, konsulentarbejde og hermed forbundne aktiviteter.
Address
Granvej 9
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 | 1.701 | 1.048 | 1.749 | 1.698 | 2.150 | -57 | 65 | 205 | 303 | 415 | 86 | 32 | 151 |
| Staff expenses | -1.052 | -878 | -686 | -887 | -894 | -186 | -210 | -221 | -207 | -464 | -492 | -2 | -0 |
| EBITDA | 649 | 171 | 1.063 | 811 | 1.255 | -243 | -145 | -21 | 96 | -48 | -406 | -8 | 151 |
| Depreciation & amort. | 293 | 292 | 384 | 572 | 359 | -32 | -66 | -61 | -63 | -68 | -39 | -32 | -32 |
| EBIT | 356 | -121 | 679 | 238 | 896 | -274 | -211 | -81 | 33 | -116 | -446 | -40 | 119 |
| Net financials | -31 | -33 | -54 | -33 | -24 | -4 | -5 | -6 | -8 | -8 | -14 | -5 | -5 |
| Profit before tax | 325 | -154 | 624 | 205 | 872 | -279 | -216 | -87 | 25 | -124 | -460 | -45 | 114 |
| Tax | 64 | -50 | 146 | 41 | 163 | -42 | -0 | 0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 261 | -105 | 478 | 164 | 709 | -236 | -216 | -87 | 25 | -124 | -460 | -45 | 114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.168 | 2.026 | 2.981 | 3.215 | 2.741 | 2.266 | 2.034 | 1.977 | 2.100 | 1.678 | 1.078 | 1.004 | 1.109 |
| Equity | 1.047 | 942 | 1.420 | 1.584 | 2.243 | 1.954 | 1.686 | 1.545 | 1.515 | 1.334 | 817 | 714 | 767 |
| Long-term debt | 246 | 209 | 173 | 128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 802 | 851 | 1.253 | 1.416 | 456 | 311 | 348 | 433 | 586 | 344 | 261 | 290 | 342 |
| Total debt | 1.048 | 1.060 | 1.426 | 1.545 | 456 | 311 | 348 | 433 | 586 | 344 | 261 | 290 | 342 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
69.2%
This company
38.2%
Market median
+81% vs market
20122024
Return on equity
14.9%
This company
18.4%
Market median
+19% vs market
20122024
Net profit margin
75.6%
This company
8.1%
Market median
+833% vs market
20122024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
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No registered parent or subsidiaries
Board members of Aksel Kristensen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anette Bork | Chairman | 0 companies |
| Jette Dalby | Board of Directors | 0 companies |
| Brian Møller Hansen | Board of Directors | 0 companies |
| Johnny Sørensen | Board of Directors | 0 companies |