Riskpilot← Back to searchSign inGet full accessACTIVA ACCOUNTING A/S
A/SActiveCVR 27356303Svanemøllevej 41Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20032 employees
Revenue 2025
DKK 1,5M
+50% vs 2024
EBITDA margin
22.4%
+70% vs 2024
Equity ratio
70.7%
Financial strength
Net profit 2025
DKK 275K
+42% vs 2024
| Revenue | DKK 1,5M | +50% |
| EBITDA | DKK 330K | +70% |
| Net profit | DKK 275K | +42% |
| Total assets | DKK 1,7M | +34% |
| Equity | DKK 1,2M | +30% |
| Employees | 2 | — |
Legal name
ACTIVA ACCOUNTING A/S
CVR number
27356303
Legal form
Aktieselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
1. september 2003
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at yde konsulentbistand. Selskabet kan efter bestyrelsens beslutning drive anden virksomhed, der står i naturlig forbindelse med det nævnte formål.
Address
Svanemøllevej 41
Phone
+4540572300
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 985 | 790 | 737 | 742 | 904 | 1.137 | 1.056 | 1.081 | 1.193 | 1.682 | 1.290 | 849 | 983 | 1.472 |
| Staff expenses | -799 | -678 | -848 | -752 | -881 | -1.124 | -911 | -900 | -766 | -1.163 | -784 | -699 | -789 | -1.141 |
| EBITDA | 186 | 112 | -111 | -10 | 23 | 47 | 146 | 181 | 427 | 519 | 506 | 150 | 194 | 330 |
| Depreciation & amort. | -45 | -13 | -21 | -29 | -29 | 17 | -12 | -37 | -37 | -37 | -37 | -25 | -0 | -21 |
| EBIT | 141 | 99 | -132 | -40 | -6 | 30 | 133 | 144 | 390 | 482 | 469 | 125 | 194 | 309 |
| Net financials | 23 | 94 | 65 | 76 | 117 | 127 | 19 | 130 | -85 | -1 | -402 | 42 | 59 | 45 |
| Profit before tax | 164 | 193 | -68 | 36 | 111 | 157 | 152 | 273 | 305 | 481 | 67 | 167 | 253 | 354 |
| Tax | 44 | 53 | -15 | 9 | 26 | 38 | 35 | 61 | 67 | 107 | 19 | 40 | 60 | 79 |
| Net profit | 120 | 139 | -52 | 28 | 84 | 120 | 117 | 212 | 237 | 374 | 48 | 127 | 193 | 275 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 933 | 1.215 | 1.131 | 1.108 | 1.294 | 1.353 | 1.525 | 1.625 | 1.732 | 1.980 | 1.667 | 1.139 | 1.264 | 1.691 |
| Equity | 742 | 781 | 729 | 757 | 841 | 961 | 1.078 | 1.140 | 1.127 | 1.401 | 1.299 | 826 | 920 | 1.195 |
| Long-term debt | 0 | 151 | 0 | 0 | 0 | 0 | 0 | 15 | 60 | 45 | 45 | 45 | 51 | 51 |
| Short-term debt | 191 | 270 | 402 | 345 | 444 | 380 | 421 | 448 | 529 | 522 | 318 | 264 | 290 | 418 |
| Total debt | 191 | 421 | 402 | 345 | 444 | 380 | 421 | 463 | 589 | 567 | 363 | 309 | 341 | 470 |
EBITDA margin
22.4%
This company
15.8%
Market median
+42% vs market
20122025
Equity ratio
70.7%
This company
38.2%
Market median
+85% vs market
20122025
Return on equity
23.0%
This company
18.4%
Market median
+25% vs market
20122025
Net profit margin
18.7%
This company
8.1%
Market median
+131% vs market
20122025
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20122025
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
JJ Management | Management | 2007 | — | — |
MU Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACTIVA HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ACTIVA HOLDING ApS
ACTIVA ACCOUNTING A/S Board members of ACTIVA ACCOUNTING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeanette Jørgensen | Management | 0 companies |
| Mogens Ullerup Kjær | Management | 0 companies |
| Flemming Heegaard | Chairman | 0 companies |
| Christina Rosenkrantz Jørgensen | Board of Directors | 0 companies |
| Søren Henrik Thestrup Poulsen | Board of Directors | 0 companies |
| Carsten Henning Dahl | Board of Directors | 0 companies |
| Jan Jack Olsen | Board of Directors | 0 companies |