Riskpilot← Back to searchSign inGet full accessADMINISTRATIONSSELSKABET AF 1. OKTOBER 2003 ApS
APSDissolvedCVR 27741002Baldersbækvej 24-26Kombinerede administrationsserviceydelser · NACE 821100Est. 20044 employees
Revenue 2020
DKK 3,3M
+1% vs 2019
EBITDA margin
13.6%
+30% vs 2019
Equity ratio
18.3%
Financial strength
Net profit 2020
DKK 256K
+44% vs 2019
| Revenue | DKK 3,3M | +1% |
| EBITDA | DKK 449K | +30% |
| Net profit | DKK 256K | +44% |
| Total assets | DKK 2,8M | +86% |
| Equity | DKK 518K | +97% |
| Employees | 4 | — |
Legal name
ADMINISTRATIONSSELSKABET AF 1. OKTOBER 2003 ApS
CVR number
27741002
Legal form
Anpartsselskab
NACE code
821100 · Kombinerede administrationsserviceydelser
Founded
3. maj 2004
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør.
Address
Baldersbækvej 24-26
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 2.838 | 3.426 | 3.675 | 3.269 | 3.298 |
| Staff expenses | -2.272 | -2.595 | -2.774 | -2.924 | -2.849 |
| EBITDA | 566 | 831 | 901 | 345 | 449 |
| Depreciation & amort. | -16 | -104 | -102 | -82 | -80 |
| EBIT | 551 | 728 | 799 | 264 | 369 |
| Net financials | -42 | -41 | -49 | -37 | -41 |
| Profit before tax | 509 | 687 | 749 | 227 | 328 |
| Tax | 114 | 153 | 168 | 50 | 72 |
| Net profit | 394 | 533 | 581 | 177 | 256 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 3.630 | 4.121 | 1.889 | 1.522 | 2.826 |
| Equity | 1.805 | 738 | 819 | 262 | 518 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.807 | 3.383 | 1.070 | 1.260 | 2.309 |
| Total debt | 1.807 | 3.383 | 1.070 | 1.260 | 2.309 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20162020
Equity ratio
18.3%
This company
38.2%
Market median
-52% vs market
20162020
Return on equity
49.4%
This company
18.4%
Market median
+168% vs market
20162020
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20162020
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20162020
Debt / equity
4.46×
This company
0.62×
Market median
-619% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
AH Management | Management | 2021 – 2021 |
AT Management | Management | 2004 – 2021 |
TT | Audit | 2004 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 2014 – 2020 | |
| Chairman | 2007 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2004 – 2011 | |
| Board of Directors | 2007 – 2021 | |
| Board of Directors | 2004 – 2011 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ADMINISTRATIONSSELSKABET AF 1. OKTOBER 2003 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anja Hjorth Beltoft | Management | 0 companies |
| Allan Traulsen | Management | 0 companies |
| Thomas Thorup Møllgaard | Audit | 0 companies |
| Jesper Raabjerg Schilling | Board of Directors | 0 companies |
| Poul Bruno Schilling | Chairman | 0 companies |
| Frantz Sigersted-Rasmussen | Board of Directors | 0 companies |
| Ernst Lykke Nielsen | Board of Directors | 0 companies |
| Keld Søren Bjergegaard | Board of Directors | 0 companies |
| Hans Holger Therp | Board of Directors | 0 companies |
| Kenneth Jes Elholm Juliussen | Board of Directors | 0 companies |
| Birthe Elkjær | Board of Directors | 0 companies |