Riskpilot← Back to searchSign inGet full accessELKOMPAGNIET AF 2003 ApS
APSActiveCVR 27111564Solsortevej 7Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20031 employees
Revenue 2024
DKK -29K
+12% vs 2023
EBITDA margin
100.0%
-12% vs 2023
Equity ratio
98.4%
Financial strength
Net profit 2024
DKK 143K
+8% vs 2023
| Revenue | DKK -29K | +12% |
| EBITDA | DKK -29K | -12% |
| Net profit | DKK 143K | +8% |
| Total assets | DKK 1,9M | +5% |
| Equity | DKK 1,9M | +5% |
| Employees | 1 | — |
Legal name
ELKOMPAGNIET AF 2003 ApS
CVR number
27111564
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
11. april 2003
Share capital
DKK 250.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er formuepleje.
Address
Solsortevej 7
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 | -79 | -107 | -94 | -32 | -33 | -21 | -27 | -21 | -21 | -22 | -29 | -26 | -29 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -79 | -107 | -94 | -32 | -33 | -21 | -27 | -21 | -21 | -22 | -29 | -26 | -29 |
| Depreciation & amort. | 22 | 22 | 22 | 2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -101 | -129 | -116 | -34 | -33 | -21 | -27 | -21 | -21 | -22 | -29 | -26 | -29 |
| Net financials | 233 | 281 | 451 | 329 | 48 | 141 | -117 | 346 | 116 | 390 | -320 | 196 | 212 |
| Profit before tax | 133 | 152 | 335 | 295 | 15 | 120 | -144 | 325 | 95 | 368 | -349 | 169 | 183 |
| Tax | 33 | 38 | 82 | 70 | 4 | 26 | -32 | 71 | 21 | 81 | -76 | 37 | 40 |
| Net profit | 100 | 114 | 253 | 225 | 12 | 94 | -112 | 253 | 74 | 287 | -273 | 132 | 143 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.432 | 3.456 | 3.660 | 2.506 | 1.981 | 1.974 | 1.764 | 1.942 | 1.910 | 2.136 | 1.730 | 1.807 | 1.893 |
| Equity | 3.420 | 3.434 | 3.587 | 2.462 | 1.974 | 1.967 | 1.755 | 1.901 | 1.864 | 2.038 | 1.707 | 1.781 | 1.863 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 | 19 | 73 | 44 | 7 | 7 | 9 | 41 | 46 | 98 | 23 | 26 | 30 |
| Total debt | 7 | 19 | 73 | 44 | 7 | 7 | 9 | 41 | 46 | 98 | 23 | 26 | 30 |
EBITDA margin
-2922600.0%
This company
15.8%
Market median
-18497568% vs market
20122024
Equity ratio
98.4%
This company
38.2%
Market median
+158% vs market
20122024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20122024
Net profit margin
14302000.0%
This company
8.1%
Market median
+176567801% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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 |
|---|---|---|---|---|
VS Founder | Founder | 2003 | — | — |
| Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 |
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No registered parent or subsidiaries
Board members of ELKOMPAGNIET AF 2003 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vagner Simonsen Jensen | Founder | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |