Riskpilot← Back to searchSign inGet full accessAB - ANALYSE ApS
APSActiveCVR 20754893Nøragervej 17Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 1998— employees
Revenue 2024
DKK 2,6M
-23% vs 2023
EBITDA margin
100.0%
-23% vs 2023
Equity ratio
90.1%
Financial strength
Net profit 2024
DKK 2,6M
-14% vs 2023
| Revenue | DKK 2,6M | -23% |
| EBITDA | DKK 2,6M | -23% |
| Net profit | DKK 2,6M | -14% |
| Total assets | DKK 32,3M | +5% |
| Equity | DKK 29,1M | +10% |
| Employees | — | — |
Legal name
AB - ANALYSE ApS
CVR number
20754893
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
25. februar 1998
Share capital
DKK 7.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er erhvervsmæssig virksomhed omkring produktion af energi, virksomhedsrådgiv-ning og relaterede forhold.
Address
Nøragervej 17
Phone
+4561758975
Email
anette@bigum.net
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 | 1.017 | 2.115 | 2.027 | 2.050 | 1.323 | 1.720 | 1.883 | 2.222 | 1.324 | 1.403 | 5.173 | 3.396 | 2.600 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.017 | 2.115 | 2.027 | 2.050 | 1.323 | 1.720 | 1.883 | 2.222 | 1.324 | 1.403 | 5.173 | 3.396 | 2.600 |
| Depreciation & amort. | -103 | -823 | -823 | -823 | -823 | -823 | -823 | -823 | -823 | -823 | -823 | -823 | -823 |
| EBIT | 914 | 1.292 | 1.204 | 1.227 | 500 | 896 | 1.059 | 1.399 | 501 | 580 | 4.350 | 2.573 | 1.777 |
| Net financials | -149 | 116 | 342 | 278 | 530 | 1.146 | 755 | 2.288 | 660 | 1.941 | -6.636 | 1.227 | 1.014 |
| Profit before tax | 765 | 1.407 | 1.546 | 1.504 | 1.030 | 2.042 | 2.453 | 3.686 | 1.161 | 2.520 | 1.162 | 3.800 | 3.230 |
| Tax | 1 | 196 | 160 | 122 | 38 | 227 | 119 | 485 | 146 | 565 | 820 | 762 | 622 |
| Net profit | 764 | 1.212 | 1.386 | 1.383 | 992 | 1.815 | 2.334 | 3.202 | 1.015 | 1.955 | 343 | 3.038 | 2.608 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53.798 | 31.946 | 25.475 | 25.834 | 25.399 | 26.496 | 27.358 | 29.561 | 29.215 | 30.044 | 29.047 | 30.845 | 32.264 |
| Equity | 7.796 | 9.008 | 10.394 | 11.777 | 12.769 | 14.584 | 16.918 | 20.120 | 21.134 | 23.090 | 23.432 | 26.470 | 29.078 |
| Long-term debt | 0 | 13.784 | 12.630 | 11.174 | 9.713 | 8.238 | 6.747 | 5.251 | 3.727 | 2.202 | 1.140 | 229 | 0 |
| Short-term debt | 45.683 | 8.463 | 1.307 | 1.504 | 1.495 | 1.509 | 1.527 | 1.529 | 1.638 | 2.132 | 1.973 | 1.777 | 962 |
| Total debt | 45.683 | 22.247 | 13.938 | 12.678 | 11.208 | 9.746 | 8.274 | 6.780 | 5.365 | 4.334 | 3.112 | 2.006 | 962 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
90.1%
This company
38.2%
Market median
+136% vs market
20122024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20122024
Net profit margin
100.3%
This company
8.1%
Market median
+1138% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 |
|---|---|---|---|---|
AT Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEDENSMINDE HOLDING ApS | Company | 90.0% | 90.0% | 2016 |
| Individual | 5.0% | 5.0% | 2016 |
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No registered parent or subsidiaries
Board members of AB - ANALYSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anette Thora Bigum | Chief Executive Officer | 0 companies |
| Anne Mette Voss | Chairman | 0 companies |
| Jan Johan Kühl | Board of Directors | 0 companies |