Riskpilot← Back to searchSign inGet full accessØA4 ApS
APSDissolvedCVR 26207290Klejs Skovvej 21Engroshandel med andre råvarer og halvfabrikata · NACE 467600Est. 20012 employees
Revenue 2024
DKK 63K
-209% vs 2023
EBITDA margin
100.0%
+209% vs 2023
Equity ratio
86.4%
Financial strength
Net profit 2024
DKK 60K
+179% vs 2023
| Revenue | DKK 63K | -209% |
| EBITDA | DKK 63K | +209% |
| Net profit | DKK 60K | +179% |
| Total assets | DKK 1,6M | -1% |
| Equity | DKK 1,4M | +4% |
| Employees | 2 | — |
Legal name
ØA4 ApS
CVR number
26207290
Legal form
Anpartsselskab
NACE code
467600 · Engroshandel med andre råvarer og halvfabrikata
Founded
1. august 2001
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Klejs Skovvej 21
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 | 4.206 | 4.337 | 3.788 | 2.970 | 3.439 | 3.145 | 2.145 | 2.444 | 4.414 | -82 | -56 | -58 | 63 |
| Staff expenses | -2.476 | -2.537 | -2.148 | -1.474 | -1.710 | -1.775 | -1.263 | -998 | -431 | -31 | -0 | -0 | -0 |
| EBITDA | 1.730 | 1.800 | 1.640 | 1.497 | 1.729 | 1.371 | 923 | 1.445 | 3.982 | -50 | -56 | -58 | 63 |
| Depreciation & amort. | -339 | -239 | -217 | -199 | -254 | -71 | 20 | -15 | -29 | -9 | -8 | -8 | -8 |
| EBIT | 1.391 | 1.561 | 1.422 | 1.297 | 1.475 | 1.300 | 903 | 1.430 | 3.954 | -59 | -64 | -66 | 54 |
| Net financials | -77 | -67 | 22 | -34 | -38 | -55 | -24 | -36 | -12 | -22 | -18 | -9 | -6 |
| Profit before tax | 1.314 | 1.494 | 1.445 | 1.264 | 1.437 | 1.245 | 879 | 1.395 | 3.941 | -81 | -82 | -75 | 48 |
| Tax | 338 | 390 | 355 | 314 | 455 | 289 | 198 | 311 | 879 | -16 | -6 | -0 | -11 |
| Net profit | 976 | 1.103 | 1.089 | 950 | 983 | 956 | 681 | 1.084 | 3.062 | -65 | -76 | -75 | 60 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.458 | 8.965 | 9.296 | 9.117 | 9.645 | 8.858 | 8.194 | 6.902 | 6.149 | 2.317 | 1.832 | 1.630 | 1.611 |
| Equity | 2.263 | 2.390 | 2.376 | 2.237 | 2.270 | 2.243 | 1.968 | 2.371 | 4.349 | 1.785 | 1.408 | 1.333 | 1.393 |
| Long-term debt | 1.095 | 1.081 | 1.024 | 933 | 841 | 1.048 | 846 | 857 | 1.333 | 344 | 244 | 138 | 29 |
| Short-term debt | 6.100 | 5.494 | 5.896 | 5.946 | 6.517 | 5.562 | 5.375 | 3.663 | 460 | 182 | 179 | 159 | 190 |
| Total debt | 7.195 | 6.575 | 6.920 | 6.880 | 7.357 | 6.611 | 6.221 | 4.520 | 1.793 | 527 | 424 | 297 | 219 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
86.4%
This company
38.2%
Market median
+126% vs market
20122024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20122024
Net profit margin
95.1%
This company
8.1%
Market median
+1074% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20122024
- 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 |
|---|---|---|---|---|
JR Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RØHLING ApS | Company | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of ØA4 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Røhling Ravn | Management | 0 companies |
| Henning Bejer Beck | Chairman | 0 companies |
| Jens Lind | Board of Directors | 0 companies |