Riskpilot← Back to searchSign inGet full accessApS AF 1/11-2005
APSActiveCVR 29173680Hovedgaden 46Intermediation service activities for real estate activities · NACE 6831Est. 20054 employees
Revenue 2024
DKK 1,8M
-14% vs 2023
EBITDA margin
28.7%
-41% vs 2023
Equity ratio
56.9%
Financial strength
Net profit 2024
DKK 421K
-47% vs 2023
| Revenue | DKK 1,8M | -14% |
| EBITDA | DKK 523K | -41% |
| Net profit | DKK 421K | -47% |
| Total assets | DKK 2,6M | +24% |
| Equity | DKK 1,5M | +39% |
| Employees | 4 | — |
Legal name
ApS AF 1/11-2005
CVR number
29173680
Legal form
Anpartsselskab
NACE code
6831 · Intermediation service activities for real estate activities
Founded
11. november 2005
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive ejendomsmæglervirksomhed, herunder feriehusudlejning, samt salg af forsikringsprodukter og finansielle produkter.
Address
Hovedgaden 46
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 | 605 | 1.286 | 826 | 1.603 | 849 | 1.433 | 1.113 | 1.097 | 2.258 | 1.006 | 394 | 2.108 | 1.819 |
| Staff expenses | -324 | -383 | -555 | -433 | -433 | -693 | -843 | -978 | -1.499 | -1.200 | -1.168 | -1.219 | -1.296 |
| EBITDA | 32 | 678 | 8 | 1.170 | 214 | 740 | 270 | 119 | 758 | -194 | -774 | 889 | 523 |
| Depreciation & amort. | -0 | -0 | -0 | -220 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -0 | -12 |
| EBIT | 32 | 678 | 8 | 949 | 208 | 734 | 263 | 112 | 752 | -201 | -781 | 889 | 511 |
| Net financials | -84 | -61 | -55 | 22 | 23 | 73 | -122 | 127 | -37 | 33 | -92 | 112 | -11 |
| Profit before tax | -52 | 616 | -47 | 971 | 230 | 807 | 142 | 239 | 715 | -168 | -873 | 1.001 | 500 |
| Tax | -0 | 136 | -4 | 205 | 38 | 159 | 52 | 48 | 157 | -62 | -176 | 204 | 79 |
| Net profit | -52 | 480 | -43 | 766 | 192 | 648 | 89 | 191 | 557 | -106 | -697 | 797 | 421 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.521 | 1.204 | 933 | 1.061 | 888 | 1.856 | 1.810 | 2.032 | 3.294 | 1.749 | 1.249 | 2.129 | 2.648 |
| Equity | — | -408 | -451 | 315 | 507 | 1.155 | 844 | 1.035 | 1.592 | 986 | 289 | 1.086 | 1.507 |
| Long-term debt | 2.124 | 1.244 | 1.219 | 0 | 0 | 0 | 0 | 40 | 136 | 0 | 0 | 0 | 246 |
| Short-term debt | 285 | 369 | 165 | 746 | 381 | 702 | 966 | 957 | 1.565 | 763 | 960 | 1.043 | 896 |
| Total debt | 2.409 | 1.613 | 1.384 | 746 | 381 | 702 | 966 | 997 | 1.701 | 763 | 960 | 1.043 | 1.142 |
EBITDA margin
28.7%
This company
15.8%
Market median
+82% vs market
20122024
Equity ratio
56.9%
This company
38.2%
Market median
+49% vs market
20122024
Return on equity
27.9%
This company
18.4%
Market median
+52% vs market
20122024
Net profit margin
23.1%
This company
8.1%
Market median
+185% vs market
20122024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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 |
|---|---|---|---|---|
LP Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LP HOLDING, FREDERIKSBERG ApS | Company | 100.0% | 100.0% | 2024 |
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LP HOLDING, FREDERIKSBERG ApS
ApS AF 1/11-2005 Board members of ApS AF 1/11-2005 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Pedersen | Management | 0 companies |