Riskpilot← Back to searchSign inGet full accessAugrea Group ApS
APSActiveCVR 21863084Storstræde 18Computer consultancy and computer facilities management activities · NACE 6220Est. 19994 employees
Revenue 2024
DKK 1,8M
+10% vs 2023
EBITDA margin
30.9%
+138% vs 2023
Equity ratio
60.2%
Financial strength
Net profit 2024
DKK 343K
+93% vs 2023
| Revenue | DKK 1,8M | +10% |
| EBITDA | DKK 547K | +138% |
| Net profit | DKK 343K | +93% |
| Total assets | DKK 1,5M | +33% |
| Equity | DKK 877K | +64% |
| Employees | 4 | — |
Legal name
Augrea Group ApS
CVR number
21863084
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. juli 1999
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive konsulentvirksomhed inden for informationsteknologi, ledelsesrådgivning, forretningsudvikling, projekt og ideudvikling samt udvikling af ejendomsprojekter og hermed beslægtet virksomhed, herudover at eje kapitalandele i andre selskaber.
Address
Storstræde 18
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 | 70 | 96 | 98 | -1.746 | 234 | 186 | 1.225 | 635 | 992 | 1.609 | 1.858 | 1.603 | 1.770 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -40 | -561 | -681 | -836 | -1.115 | -1.424 | -1.373 | -1.223 |
| EBITDA | 70 | 96 | 98 | -1.050 | 200 | 55 | 521 | -45 | 156 | 494 | 434 | 230 | 547 |
| Depreciation & amort. | -0 | 174 | 174 | -348 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 70 | -78 | -76 | -1.398 | 200 | 55 | 521 | -45 | 156 | 494 | 434 | 230 | 547 |
| Net financials | -10 | -18 | -23 | -53 | -38 | -33 | -30 | -8 | 11 | 2 | -19 | 15 | -1 |
| Profit before tax | 60 | -96 | -98 | -1.451 | 163 | 22 | 491 | -53 | 167 | 496 | 415 | 245 | 546 |
| Tax | 15 | -27 | -24 | -174 | 36 | 5 | 110 | -10 | 37 | 116 | 89 | 67 | 203 |
| Net profit | 0 | -69 | -74 | -1.277 | 127 | 17 | 381 | -43 | 130 | 380 | 325 | 178 | 343 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.590 | 5.629 | 5.618 | 214 | 139 | 302 | 334 | 67 | 527 | 686 | 1.025 | 1.094 | 1.457 |
| Equity | 518 | 449 | 375 | -902 | -775 | -758 | -377 | -420 | -290 | 90 | 416 | 535 | 877 |
| Long-term debt | 4.306 | 4.306 | 4.262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 603 | 738 | 820 | 1.116 | 914 | 1.060 | 711 | 487 | 817 | 596 | 610 | 559 | 579 |
| Total debt | 4.909 | 5.044 | 5.082 | 1.116 | 914 | 1.060 | 711 | 487 | 817 | 596 | 610 | 559 | 579 |
EBITDA margin
30.9%
This company
15.8%
Market median
+96% vs market
20122024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
20122024
Return on equity
39.1%
This company
18.4%
Market median
+113% vs market
20122024
Net profit margin
19.4%
This company
8.1%
Market median
+140% vs market
20122024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20122024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 |
|---|---|---|---|---|
LA Management | Management | 1999 | — | — |
LG Audit | Audit | 2010 | — | — |
PA Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
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Augrea Group ApS 
Attitude-IT ApSBoard members of Augrea Group ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lotte Alvil Vangborg | Management | 0 companies |
| Lis Guldager Eggert | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |