Riskpilot← Back to searchSign inGet full accessANDERSEN ENTREPRISE ApS
APSActiveCVR 27252990Sundholmsvej 5Plumbing, heat and air-conditioning installation · NACE 4322Est. 20032 employees
Revenue 2024
DKK 1,1M
-25% vs 2023
EBITDA margin
4.0%
-87% vs 2023
Equity ratio
83.1%
Financial strength
Net profit 2024
DKK 13K
-94% vs 2023
| Revenue | DKK 1,1M | -25% |
| EBITDA | DKK 42K | -87% |
| Net profit | DKK 13K | -94% |
| Total assets | DKK 2,6M | -8% |
| Equity | DKK 2,2M | +1% |
| Employees | 2 | — |
Legal name
ANDERSEN ENTREPRISE ApS
CVR number
27252990
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
28. juni 2003
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er entreprisevirksomhed og hermed beslægtet virksomhed samt at udøve konsulentvirksomhed.
Address
Sundholmsvej 5
Phone
+4520202070
Email
kima@13prise.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.012 | — | — | 1.179 | 1.118 | 1.750 | 1.747 | 2.096 | 2.020 | 1.676 | 1.549 | 1.427 | 1.067 |
| Staff expenses | -3.967 | -1.712 | -1.027 | -962 | -1.209 | -1.294 | -1.529 | -1.531 | -1.545 | -1.453 | -1.287 | -1.099 | -1.024 |
| EBITDA | 45 | 267 | 145 | 217 | -90 | 455 | 218 | 565 | 475 | 223 | 262 | 328 | 42 |
| Depreciation & amort. | 179 | -197 | -75 | -75 | -85 | -153 | -174 | -181 | -197 | -194 | -126 | -45 | -24 |
| EBIT | -134 | 70 | 70 | 142 | -175 | 302 | 44 | 384 | 278 | 30 | 136 | 283 | 18 |
| Net financials | -125 | -59 | -41 | -24 | -9 | -10 | -16 | -19 | -18 | -23 | -15 | -4 | 1 |
| Profit before tax | -259 | 12 | 30 | 118 | -184 | 292 | 27 | 365 | 260 | 6 | 122 | 280 | 19 |
| Tax | -44 | -4 | 17 | 41 | -37 | 67 | 9 | 83 | 60 | 5 | 29 | 65 | 6 |
| Net profit | -215 | 32 | 12 | 78 | -147 | 225 | 18 | 282 | 200 | 1 | 92 | 215 | 13 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.887 | 3.332 | 2.179 | 3.517 | 1.831 | 2.214 | 2.108 | 2.203 | 2.820 | 2.565 | 2.430 | 2.860 | 2.627 |
| Equity | 1.159 | 1.192 | 1.204 | 1.282 | 1.135 | 1.360 | 1.378 | 1.660 | 1.860 | 1.861 | 1.954 | 2.169 | 2.182 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 |
| Short-term debt | 1.727 | 2.140 | 975 | 2.218 | 696 | 807 | 673 | 494 | 935 | 703 | 476 | 668 | 445 |
| Total debt | 1.727 | 2.140 | 975 | 2.218 | 696 | 807 | 673 | 494 | 935 | 703 | 476 | 691 | 445 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20122024
Equity ratio
83.1%
This company
38.2%
Market median
+118% vs market
20122024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20122024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20122024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 |
|---|---|---|---|---|
KS Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM A HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KIM A HOLDING ApS
ANDERSEN ENTREPRISE ApS Board members of ANDERSEN ENTREPRISE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Sloth Andersen | Management | 0 companies |