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APSActiveCVR 25137388Åfløjen 4Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20001 employees
Revenue 2025
DKK 47K
-36% vs 2024
EBITDA margin
86.6%
-39% vs 2024
Equity ratio
72.0%
Financial strength
Net profit 2025
DKK 30K
-40% vs 2024
| Revenue | DKK 47K | -36% |
| EBITDA | DKK 41K | -39% |
| Net profit | DKK 30K | -40% |
| Total assets | DKK 211K | -7% |
| Equity | DKK 152K | +0% |
| Employees | 1 | — |
Legal name
ACTIVA ApS
CVR number
25137388
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
10. januar 2000
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 udøve virksomhed ved regnskabsassistance, handel, service, rådgivning og kunsulentvirksomhed inden for IT-området samt øvrige sædvanlige i forbindelse hermed værende forretningsmæssige dispositioner.
Address
Åfløjen 4
Phone
+4540110425
Email
activa@activa.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45 | 295 | 339 | 341 | 517 | 415 | 334 | 31 | 57 | 14 | 11 | 71 | 73 | 47 |
| Staff expenses | -0 | -239 | -239 | -283 | -276 | -313 | -295 | -1 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 45 | 11 | 54 | 21 | 173 | 40 | -21 | -13 | 30 | 0 | -1 | 2 | 66 | 41 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 45 | 11 | 54 | 21 | 173 | 40 | -21 | -13 | 30 | 0 | -1 | 2 | 66 | 41 |
| Net financials | -0 | 0 | 0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -2 | -3 | -3 | -3 |
| Profit before tax | 45 | 11 | 54 | 21 | 173 | 40 | -21 | -13 | 29 | -0 | -3 | -1 | 63 | 38 |
| Tax | -0 | -0 | 9 | 5 | 38 | 9 | -5 | -3 | 6 | -0 | -1 | -0 | 14 | 8 |
| Net profit | 45 | 11 | 45 | 16 | 135 | 31 | -16 | -10 | 23 | -0 | -2 | -1 | 49 | 30 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 155 | 182 | 238 | 254 | 403 | 311 | 244 | 188 | 232 | 228 | 226 | 222 | 227 | 211 |
| Equity | 126 | 137 | 182 | 159 | 187 | 218 | 203 | 188 | 223 | 225 | 223 | 152 | 152 | 152 |
| Long-term debt | 0 | 0 | 0 | 5 | 43 | 8 | -9 | 0 | 0 | 0 | 0 | 0 | 14 | 22 |
| Short-term debt | 29 | 45 | 56 | 90 | 173 | 85 | 50 | 0 | 9 | 3 | 3 | 70 | 61 | 37 |
| Total debt | 29 | 45 | 56 | 95 | 216 | 93 | 41 | 0 | 9 | 3 | 3 | 70 | 75 | 59 |
EBITDA margin
86.6%
This company
15.8%
Market median
+448% vs market
20122025
Equity ratio
72.0%
This company
38.2%
Market median
+88% vs market
20122025
Return on equity
19.4%
This company
18.4%
Market median
+5% vs market
20122025
Net profit margin
62.9%
This company
8.1%
Market median
+677% vs market
20122025
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20122025
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20122025
- 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
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Management | Management | 2001 | — | — |
OI Audit | Audit | 2000 | — | — |
JB Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of ACTIVA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Christiansen | Management | 0 companies |
| OSV INVEST ApS | Audit | 0 companies |
| Jan Brian Christiansen | Management | 0 companies |