Riskpilot← Back to searchSign inGet full accessERHVERVSSERVICE INTERNATIONAL ApS
APSActiveCVR 26390265Solsikkevej 7Activities of advertising agencies · NACE 7311Est. 20021 employees
Revenue 2024
DKK 297K
+9% vs 2023
EBITDA margin
64.6%
+15% vs 2023
Equity ratio
85.2%
Financial strength
Net profit 2024
DKK 158K
+14% vs 2023
| Revenue | DKK 297K | +9% |
| EBITDA | DKK 192K | +15% |
| Net profit | DKK 158K | +14% |
| Total assets | DKK 554K | +7% |
| Equity | DKK 472K | +6% |
| Employees | 1 | — |
Legal name
ERHVERVSSERVICE INTERNATIONAL ApS
CVR number
26390265
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
1. januar 2002
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et bestyrelsesmedlem i forening med en direktør
Company purpose
Selskabets formål er at drive kursus- og konsulentvirksomhed, handel og hermed beslægtet virksomhed.
Address
Solsikkevej 7
Phone
+4520230514
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 230 | 215 | 360 | 273 | 297 |
| Staff expenses | -162 | -166 | -109 | -107 | -105 |
| EBITDA | 68 | 49 | 251 | 167 | 192 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 68 | 49 | 251 | 167 | 192 |
| Net financials | -12 | -0 | 12 | 15 | 11 |
| Profit before tax | 56 | 49 | 264 | 181 | 203 |
| Tax | 14 | 12 | 59 | 43 | 45 |
| Net profit | 43 | 37 | 204 | 138 | 158 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 634 | 383 | 587 | 518 | 554 |
| Equity | 298 | 335 | 505 | 443 | 472 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 336 | 47 | 82 | 74 | 82 |
| Total debt | 336 | 47 | 82 | 74 | 82 |
EBITDA margin
64.6%
This company
15.8%
Market median
+309% vs market
20202024
Equity ratio
85.2%
This company
38.2%
Market median
+123% vs market
20202024
Return on equity
33.6%
This company
18.4%
Market median
+83% vs market
20202024
Net profit margin
53.3%
This company
8.1%
Market median
+558% vs market
20202024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20202024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
VK Management | Management | 2002 |
| Former (1) | ||
AH Management | Management | 2002 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2002 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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ESI HOLDING ApS
ERHVERVSSERVICE INTERNATIONAL ApS Board members of ERHVERVSSERVICE INTERNATIONAL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Vita Kragh Nielsen | Management | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |