Riskpilot← Back to searchSign inGet full accessANNETTA ELMO MANAGEMENT ApS
APSActiveCVR 28503709Skovvej 3AAll other professional, scientific and technical activities n.e.c. · NACE 7499Est. 20051 employeeswww.aembooking.dk
Revenue 2024
DKK 603K
+413% vs 2023
EBITDA margin
33.0%
+155% vs 2023
Equity ratio
57.3%
Financial strength
Net profit 2024
DKK 230K
+163% vs 2023
| Revenue | DKK 603K | +413% |
| EBITDA | DKK 199K | +155% |
| Net profit | DKK 230K | +163% |
| Total assets | DKK 490K | +150% |
| Equity | DKK 280K | +459% |
| Employees | 1 | — |
Legal name
ANNETTA ELMO MANAGEMENT ApS
CVR number
28503709
Legal form
Anpartsselskab
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
14. februar 2005
Share capital
DKK 125.000
Employees
1 (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 udøvelse af management , salg af promotion- og konsulentydelser samt investering i virksomheder, der udøver aktiviteter inden for underholdningsbranchen.
Address
Skovvej 3A
Phone
+4520731055
Email
Mail@aembooking.dk
Website
www.aembooking.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 | 945 | 939 | 1.244 | 1.049 | 1.599 | 1.634 | 1.428 | 1.228 | 296 | 1.251 | 494 | 117 | 603 |
| Staff expenses | -628 | -1.083 | -796 | -1.069 | -1.274 | -1.305 | -1.362 | -1.117 | -786 | -697 | -601 | -483 | -404 |
| EBITDA | 316 | -144 | 448 | -19 | 325 | 329 | 66 | 111 | -490 | 555 | -108 | -365 | 199 |
| Depreciation & amort. | -47 | -50 | -43 | -51 | -51 | -53 | -57 | -18 | -7 | -0 | -0 | -0 | -0 |
| EBIT | 270 | -194 | 405 | -70 | 274 | 276 | 9 | 94 | -498 | 555 | -108 | -365 | 199 |
| Net financials | 46 | 17 | 19 | 39 | -15 | -6 | -12 | -59 | -56 | -2 | -2 | -1 | 0 |
| Profit before tax | 316 | -178 | 424 | -31 | 259 | 270 | -3 | 35 | -554 | 552 | -110 | -367 | 199 |
| Tax | 82 | -33 | 110 | 7 | 76 | 71 | 11 | 15 | -120 | 124 | -21 | -0 | -31 |
| Net profit | 234 | -145 | 314 | -38 | 183 | 199 | -14 | 19 | -433 | 428 | -89 | -367 | 230 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.050 | 620 | 971 | 946 | 1.264 | 1.394 | 1.370 | 1.290 | 1.034 | 922 | 686 | 196 | 490 |
| Equity | 532 | 287 | 502 | 364 | 547 | 695 | 628 | 593 | 160 | 563 | 417 | 50 | 280 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 0 | 0 | 0 |
| Short-term debt | 519 | 333 | 454 | 571 | 711 | 700 | 743 | 697 | 841 | 359 | 269 | 146 | 209 |
| Total debt | 519 | 333 | 454 | 571 | 711 | 700 | 743 | 697 | 874 | 359 | 269 | 146 | 209 |
EBITDA margin
33.0%
This company
15.8%
Market median
+109% vs market
20122024
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20122024
Return on equity
82.1%
This company
18.4%
Market median
+346% vs market
20122024
Net profit margin
38.2%
This company
8.1%
Market median
+372% vs market
20122024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20122024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of ANNETTA ELMO MANAGEMENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|