Riskpilot← Back to searchSign inGet full accessEfteraaret 2024 ApS
APSBankruptCVR 26995574Arnold Nielsens Boulevard 72-74, 1.Investigation and private security activities · NACE 8001Est. 20041 employees
Revenue 2024
DKK 3,3M
+2193% vs 2023
EBITDA margin
88.9%
+882% vs 2023
Equity ratio
-337.2%
Financial strength
Net profit 2024
DKK 3,4M
+969% vs 2023
| Revenue | DKK 3,3M | +2193% |
| EBITDA | DKK 2,9M | +882% |
| Net profit | DKK 3,4M | +969% |
| Total assets | DKK 185K | +34% |
| Equity | DKK -622K | -86% |
| Employees | 1 | — |
Legal name
Efteraaret 2024 ApS
CVR number
26995574
Legal form
Anpartsselskab
NACE code
8001 · Investigation and private security activities
Founded
1. januar 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive vagtselskab, handel og sikkerhedstjenester.
Address
Arnold Nielsens Boulevard 72-74, 1.
Phone
+4570271448
- Event
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 | 1.602 | -1.257 | — | — | 581 | 392 | -139 | 2.535 | 5.824 | -379 | -18 | 144 | 3.296 |
| Staff expenses | -1.006 | -1.093 | -0 | -0 | -303 | -381 | -206 | -1.592 | -6.427 | -259 | -227 | -519 | -457 |
| EBITDA | 324 | -164 | 0 | 0 | 278 | 10 | -345 | 944 | -603 | -638 | -246 | -375 | 2.931 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -9 | -9 | -9 | -3 | -5 | -5 | -5 | -5 | -2 |
| EBIT | 324 | -164 | 0 | 0 | 269 | 1 | -354 | 941 | -607 | -642 | -250 | -380 | 2.929 |
| Net financials | 2 | -9 | 0 | 0 | 0 | -6 | -2 | 2 | -16 | -9 | -4 | -7 | 864 |
| Profit before tax | 326 | -172 | 0 | 0 | 269 | -4 | -356 | 942 | -623 | -651 | -254 | -387 | 3.793 |
| Tax | 93 | -0 | -0 | -0 | 59 | -0 | 59 | 91 | -0 | -0 | 2 | -0 | 430 |
| Net profit | 233 | -172 | 0 | 0 | 210 | -4 | -414 | 851 | -623 | -651 | -256 | -387 | 3.363 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.191 | 1.224 | 0 | 0 | 1.712 | 1.616 | 1.094 | 2.401 | 1.870 | 835 | 692 | 137 | 185 |
| Equity | 860 | 984 | 0 | 0 | 1.423 | 1.313 | 898 | 1.749 | 1.071 | 364 | 52 | -335 | -622 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121 | 0 | 0 | 0 | 0 | 464 |
| Short-term debt | 331 | -239 | 0 | 0 | 289 | 304 | 196 | 530 | 799 | 77 | 213 | 166 | 343 |
| Total debt | 331 | -239 | 0 | 0 | 289 | 304 | 196 | 652 | 799 | 77 | 213 | 166 | 807 |
EBITDA margin
88.9%
This company
15.8%
Market median
+463% vs market
20122024
Equity ratio
-337.2%
This company
38.2%
Market median
-983% vs market
20122024
Return on equity
336282900.0%
This company
18.4%
Market median
+1827624357% vs market
20122024
Net profit margin
102.0%
This company
8.1%
Market median
+1159% vs market
20122024
Asset turnover
17.85×
This company
1.12×
Market median
+1494% vs market
20122024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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 |
|---|---|---|---|---|
KB Audit | Audit | 2004 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.Holme Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 100.0% | 100.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
J.Holme Holding ApS
Efteraaret 2024 ApS Board members of Efteraaret 2024 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |