Riskpilot← Back to searchSign inGet full accessAktivSlivern ApS
APSActiveCVR 27988229Bøgeskovvejen 11Business and other management consultancy activities · NACE 7020Est. 20046 employeeswww.aktivslivern.dk
Revenue 2024
DKK 1,4M
+12% vs 2023
EBITDA margin
19.5%
+23% vs 2023
Equity ratio
51.9%
Financial strength
Net profit 2024
DKK 107K
+34% vs 2023
| Revenue | DKK 1,4M | +12% |
| EBITDA | DKK 265K | +23% |
| Net profit | DKK 107K | +34% |
| Total assets | DKK 2M | +4% |
| Equity | DKK 1M | +12% |
| Employees | 6 | — |
Legal name
AktivSlivern ApS
CVR number
27988229
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
17. august 2004
Share capital
DKK 125.000
Employees
6 (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 handel, rådgivning inden for indkøb og logistik, samt investering i virksomheder og fast ejendom samt enhver aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Bøgeskovvejen 11
Phone
+4575824111
Email
aj@kastruplund.dk
Website
www.aktivslivern.dk
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 | 390 | 831 | 754 | 640 | 648 | 837 | 543 | 462 | 688 | 755 | 1.136 | 1.210 | 1.360 |
| Staff expenses | -369 | -227 | -294 | -325 | -448 | -553 | -361 | -312 | -430 | -545 | -1.014 | -994 | -1.095 |
| EBITDA | 21 | 605 | 460 | 315 | 200 | 285 | 182 | 150 | 258 | 209 | 122 | 216 | 265 |
| Depreciation & amort. | -32 | -65 | -65 | -99 | -122 | -122 | -116 | -67 | -75 | -17 | -21 | -28 | -28 |
| EBIT | -11 | 540 | 395 | 216 | 78 | 163 | 66 | 83 | 183 | 192 | 101 | 187 | 237 |
| Net financials | 3 | -38 | -67 | -85 | -73 | -59 | -56 | -72 | -47 | -44 | -55 | -82 | -97 |
| Profit before tax | -8 | 501 | 329 | 131 | 5 | 103 | 11 | 11 | 136 | 147 | 47 | 106 | 140 |
| Tax | -2 | 52 | -128 | 37 | 4 | 25 | 6 | 7 | 32 | 44 | 14 | 26 | 33 |
| Net profit | -6 | 138 | 372 | 94 | 1 | 78 | 4 | 4 | 105 | 103 | 33 | 80 | 107 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 270 | 1.124 | 1.550 | 1.998 | 1.848 | 1.974 | 1.856 | 1.782 | 1.677 | 1.761 | 2.052 | 1.910 | 1.987 |
| Equity | -80 | 58 | 430 | 524 | 525 | 603 | 607 | 611 | 708 | 811 | 844 | 924 | 1.031 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 350 | 1.066 | 1.120 | 1.464 | 1.312 | 1.361 | 1.242 | 1.164 | 968 | 949 | 1.208 | 986 | 957 |
| Total debt | 350 | 1.066 | 1.120 | 1.464 | 1.312 | 1.361 | 1.242 | 1.164 | 968 | 949 | 1.208 | 986 | 957 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20122024
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
20122024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20122024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20122024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20122024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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 |
|---|---|---|---|---|
MN Audit | Audit | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 100.0% | 2012 | |
| Individual | 10.0% | 10.0% | 2012 | |
| Individual | 10.0% | 10.0% | 2012 | |
| Individual | 10.0% | 10.0% | 2012 |
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 AktivSlivern ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Nygaard | Audit | 0 companies |