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APSActiveCVR 30088603Flintevænget 13Rental and leasing of cars and light motor vehicles · NACE 7711Est. 20062 employees
Revenue 2024
DKK 60K
-65% vs 2023
EBITDA margin
99.9%
-63% vs 2023
Equity ratio
59.0%
Financial strength
Net profit 2024
DKK 53K
-60% vs 2023
| Revenue | DKK 60K | -65% |
| EBITDA | DKK 60K | -63% |
| Net profit | DKK 53K | -60% |
| Total assets | DKK 1,4M | +11% |
| Equity | DKK 845K | +7% |
| Employees | 2 | — |
Legal name
A1S ApS
CVR number
30088603
Legal form
Anpartsselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
17. november 2006
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomheders erhvervsnetværk og lave net-værksbaserede events for virksomheder/virksomhedsnetværk, herunder ar-rangere naturoplevelser, foredrag, træning og andre aktiviteter, hvori natu-ren indgår. samt anden virksomhed efter direktionens skøn.
Address
Flintevænget 13
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 | -14 | 79 | 113 | 261 | 98 | 178 | -196 | 63 | 208 | 10 | 193 | 169 | 60 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -0 |
| EBITDA | -14 | 79 | 113 | 261 | 98 | 178 | -196 | 63 | 208 | 10 | 193 | 164 | 60 |
| Depreciation & amort. | -0 | -60 | -9 | -30 | -30 | -46 | -25 | -33 | -83 | -0 | -0 | -0 | -0 |
| EBIT | -14 | 19 | 104 | 231 | 68 | 132 | -221 | 30 | 125 | 10 | 193 | 164 | 60 |
| Net financials | 3 | -10 | -20 | -12 | -5 | -8 | -4 | -13 | -3 | -3 | 6 | 11 | 8 |
| Profit before tax | -11 | 9 | 84 | 219 | 64 | 123 | -225 | 18 | 122 | 7 | 199 | 175 | 68 |
| Tax | -3 | 3 | 20 | 55 | 17 | 25 | -53 | 5 | 40 | -1 | 43 | 41 | 15 |
| Net profit | -8 | 6 | 64 | 164 | 46 | 98 | -172 | 13 | 82 | 8 | 155 | 135 | 53 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 669 | 266 | 290 | 1.071 | 849 | 765 | 799 | 475 | 646 | 587 | 1.121 | 1.296 | 1.432 |
| Equity | 192 | 199 | 263 | 427 | 474 | 571 | 399 | 412 | 494 | 502 | 657 | 792 | 845 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 476 | 68 | 24 | 644 | 376 | 194 | 400 | 63 | 152 | 85 | 464 | 504 | 587 |
| Total debt | 476 | 68 | 24 | 644 | 376 | 194 | 400 | 63 | 152 | 85 | 464 | 504 | 587 |
EBITDA margin
99.9%
This company
15.8%
Market median
+532% vs market
20122024
Equity ratio
59.0%
This company
38.2%
Market median
+54% vs market
20122024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20122024
Net profit margin
88.8%
This company
8.1%
Market median
+996% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 |
|---|---|---|---|---|
MB Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BOYUM HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BOYUM HOLDING ApS
A1S ApS Board members of A1S ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Boyum | Management | 0 companies |