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APSActiveCVR 21244031Høveltevej 87Computer consultancy and computer facilities management activities · NACE 6220Est. 1998— employees
Revenue 2024
DKK 275K
+264% vs 2023
EBITDA margin
100.0%
+264% vs 2023
Equity ratio
-20.0%
Financial strength
Net profit 2024
DKK 244K
+508% vs 2023
| Revenue | DKK 275K | +264% |
| EBITDA | DKK 275K | +264% |
| Net profit | DKK 244K | +508% |
| Total assets | DKK 2,3M | +7% |
| Equity | DKK -458K | +35% |
| Employees | — | — |
Legal name
AVENIR ApS
CVR number
21244031
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. oktober 1998
Share capital
DKK 150.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører.
Company purpose
Selskabets formål er finansiering, handel og produktion.
Address
Høveltevej 87
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 | 9 | -47 | -4 | — | 188 | — | — | 175 | 274 | 173 | 296 | 76 | 275 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -42 | -47 | -4 | 207 | 188 | -249 | -54 | 175 | 274 | 173 | 296 | 76 | 275 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -42 | -47 | -4 | 207 | 188 | -249 | -54 | 175 | 274 | 173 | 296 | 76 | 275 |
| Net financials | 32 | -568 | -39 | -0 | 25 | -410 | -13.141 | 10.715 | -391 | -136 | -23 | -24 | -27 |
| Profit before tax | -10 | -615 | -43 | 207 | 213 | -659 | -13.195 | 10.890 | -118 | 37 | 273 | 51 | 248 |
| Tax | -3 | -7 | -2 | 60 | 47 | -129 | -361 | 94 | 19 | 28 | 61 | 11 | 4 |
| Net profit | -8 | -608 | -41 | 147 | 166 | -531 | -12.834 | 10.796 | -136 | 10 | 213 | 40 | 244 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.233 | 618 | 921 | 920 | 799 | 47.765 | 36.930 | 2.386 | 1.625 | 1.322 | 1.357 | 2.136 | 2.291 |
| Equity | 1.099 | 491 | 450 | 598 | 764 | 233 | -12.601 | -829 | -965 | -955 | -742 | -702 | -458 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 15.300 | 15.298 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 134 | 127 | 471 | 322 | 35 | 32.232 | 34.234 | 3.214 | 2.590 | 2.277 | 2.100 | 2.838 | 2.749 |
| Total debt | 134 | 127 | 471 | 322 | 35 | 47.532 | 49.532 | 3.214 | 2.590 | 2.277 | 2.100 | 2.838 | 2.749 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
-20.0%
This company
38.2%
Market median
-152% vs market
20122024
Return on equity
24379600.0%
This company
18.4%
Market median
+132497726% vs market
20122024
Net profit margin
88.6%
This company
8.1%
Market median
+994% vs market
20122024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122024
Debt / equity
6.00×
This company
0.62×
Market median
-868% 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 |
|---|---|---|---|---|
HW | Audit | 1999 | — | — |
JW Management | Management | 2018 | — | — |
MW Management | Management | 2017 | — | — |
PA Management | Management | 1998 | — | — |
LP Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
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AVENIR ApS 
Finance ONE A/SBoard members of AVENIR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hugo Wordenskjold Nørregaard | Audit | 0 companies |
| Jacqueline Wagner Jørgensen | Management | 0 companies |
| Mark Wagner Jørgensen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Lars Phillip Comerford | Management | 0 companies |