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APSActiveCVR 29770522Alpeviolvej 1Manufacture of other general-purpose machinery n.e.c. · NACE 2829Est. 20063 employees
Revenue 2024
DKK 3,4M
+146% vs 2023
EBITDA margin
15.7%
+129% vs 2023
Equity ratio
14.3%
Financial strength
Net profit 2024
DKK 293K
+118% vs 2023
| Revenue | DKK 3,4M | +146% |
| EBITDA | DKK 534K | +129% |
| Net profit | DKK 293K | +118% |
| Total assets | DKK 3,1M | +184% |
| Equity | DKK 448K | +113% |
| Employees | 3 | — |
Legal name
FILTERSUPPORT ApS
CVR number
29770522
Legal form
Anpartsselskab
NACE code
2829 · Manufacture of other general-purpose machinery n.e.c.
Founded
3. august 2006
Share capital
DKK 125.000
Employees
3 (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 rådgivning, engineering og salg vedrørende filteranlæg
Address
Alpeviolvej 1
Phone
+4558261111
Email
ic@filtersupport.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 | 4.493 | 9.292 | 7.059 | 15.438 | 12.817 | 3.932 | 11.592 | 2.897 | 1.004 | 4.191 | 3.716 | 1.384 | 3.407 |
| Staff expenses | -4.487 | -5.843 | -5.033 | -6.937 | -6.482 | -5.149 | -6.664 | -5.876 | -4.891 | -3.263 | -2.985 | -3.232 | -2.873 |
| EBITDA | -42 | 3.432 | 1.961 | 8.494 | 6.335 | -1.217 | 4.929 | -2.979 | -3.887 | 927 | 732 | -1.848 | 534 |
| Depreciation & amort. | -0 | -0 | -0 | -44 | -3 | -0 | -9 | -23 | -23 | -15 | -0 | -0 | -3 |
| EBIT | -42 | 3.432 | 1.961 | 8.450 | 6.332 | -1.217 | 4.920 | -3.002 | -3.910 | 913 | 732 | -1.848 | 531 |
| Net financials | 325 | -170 | -342 | -513 | -414 | -799 | -510 | -250 | -982 | -213 | -218 | -245 | -162 |
| Profit before tax | 283 | 3.262 | 1.619 | 7.937 | 5.918 | -2.016 | 4.410 | -3.252 | -4.893 | 699 | 514 | -2.093 | 368 |
| Tax | 81 | 829 | 339 | 1.750 | 1.309 | -441 | 973 | -715 | -1.076 | 154 | 113 | -454 | 75 |
| Net profit | 202 | 2.433 | 1.279 | 6.186 | 4.609 | -1.575 | 3.437 | -2.537 | -3.816 | 546 | 401 | -1.639 | 293 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.867 | 5.912 | 8.427 | 14.755 | 14.289 | 10.432 | 12.392 | 6.037 | 2.836 | 2.832 | 2.854 | 1.102 | 3.133 |
| Equity | — | 3.908 | 2.388 | 7.186 | 5.609 | 2.034 | 5.471 | -1.537 | -2.853 | -2.308 | -1.907 | -3.546 | 448 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.742 | 2.285 | 4.443 | 5.045 | 6.695 | 7.418 | 5.306 | 5.569 | 4.255 | 4.869 | 4.440 | 4.648 | 2.635 |
| Total debt | 2.742 | 2.285 | 6.039 | 7.569 | 6.695 | 7.418 | 5.306 | 5.569 | 4.255 | 4.869 | 4.440 | 4.648 | 2.635 |
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
20122024
Equity ratio
14.3%
This company
38.2%
Market median
-63% vs market
20122024
Return on equity
65.5%
This company
18.4%
Market median
+256% vs market
20122024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20122024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20122024
Debt / equity
6.00×
This company
0.62×
Market median
-868% 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 |
|---|---|---|---|---|
IC Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.C. SERVICE ApS | Company | 100.0% | 100.0% | 2024 |
FILTERSUPPORT HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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S.C. SERVICE ApS
FILTERSUPPORT ApS Board members of FILTERSUPPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ib Clausen | Management | 0 companies |