Riskpilot← Back to searchSign inGet full accessADMINISTRATIONSSELSKABET AF 24.12.98 ApS
APSActiveCVR 21693596Gladsaxe Møllevej 21, 1.Office administrative and support activities · NACE 8210Est. 19981 employees
Revenue 2025
DKK 109K
+534% vs 2024
EBITDA margin
74.8%
-33% vs 2024
Equity ratio
-1001.8%
Financial strength
Net profit 2025
DKK 286K
+131% vs 2024
| Revenue | DKK 109K | +534% |
| EBITDA | DKK 81K | -33% |
| Net profit | DKK 286K | +131% |
| Total assets | DKK 334K | +24% |
| Equity | DKK -3,3M | +8% |
| Employees | 1 | — |
Legal name
ADMINISTRATIONSSELSKABET AF 24.12.98 ApS
CVR number
21693596
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
24. december 1998
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er, at tilbyde assistance til bogføring og administration for erhvervsvirksomheder, samt efter direktionens opfattelse hermed beslægtet virksomhed.
Address
Gladsaxe Møllevej 21, 1.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 145 | 134 | 217 | 17 | 109 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 23 | -38 | 190 | 121 | 81 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 23 | -38 | 190 | 121 | 81 |
| Net financials | -5 | -5 | -3 | -4 | 204 |
| Profit before tax | 17 | -43 | 187 | 117 | 286 |
| Tax | -8 | -118 | -9 | -7 | -0 |
| Net profit | 25 | 75 | 196 | 124 | 286 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 169 | 220 | 251 | 270 | 334 |
| Equity | -4.028 | -3.952 | -3.756 | -3.632 | -3.347 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.197 | 4.172 | 4.007 | 3.903 | 3.681 |
| Total debt | 4.197 | 4.172 | 4.007 | 3.903 | 3.681 |
EBITDA margin
74.8%
This company
15.8%
Market median
+373% vs market
20212025
Equity ratio
-1001.8%
This company
38.2%
Market median
-2723% vs market
20212025
Return on equity
28556200.0%
This company
18.4%
Market median
+155196639% vs market
20212025
Net profit margin
262.9%
This company
8.1%
Market median
+3146% vs market
20212025
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20212025
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JW Founder | Founder | 1998 |
PM Management | Management | 2024 |
| Former (5) | ||
JK Management | Management | 2002 – 2002 |
CJ Management | Management | 2002 – 2010 |
JP Management | Management | 2016 – 2025 |
JF | Audit | 2002 – 2002 |
AM Management | Management | 2010 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2008 | |
| Company | 100% | 100% | 2016 |
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Karleby Revision ApS
ADMINISTRATIONSSELSKABET AF 24.12.98 ApS Board members of ADMINISTRATIONSSELSKABET AF 24.12.98 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janus Kristoffer Glud Dolsø | Management | 0 companies |
| Jørgen Wassard Schou | Founder | 0 companies |
| Claus Jensen | Management | 0 companies |
| Peter Melsen Baerens | Management | 0 companies |
| Johnny Per Karleby | Management | 0 companies |
| John Friis Christensen | Audit | 0 companies |
| Anna Marie Karleby | Management | 0 companies |