Riskpilot← Back to searchSign inGet full accessAmetsis ApS
APSActiveCVR 30541359Grimstrupvej 185Wholesale of other household goods · NACE 4649Est. 200816 employees
Revenue 2024
DKK 12,7M
+8% vs 2023
EBITDA margin
27.0%
+16% vs 2023
Equity ratio
30.5%
Financial strength
Net profit 2024
DKK 1,5M
+4% vs 2023
| Revenue | DKK 12,7M | +8% |
| EBITDA | DKK 3,4M | +16% |
| Net profit | DKK 1,5M | +4% |
| Total assets | DKK 47,8M | +24% |
| Equity | DKK 14,6M | +12% |
| Employees | 16 | — |
Legal name
Ametsis ApS
CVR number
30541359
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
24. april 2008
Share capital
DKK 125.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er import og salgsvirksomhed.
Address
Grimstrupvej 185
Phone
+4546467649
Email
brian@sistemascan.com
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 | 339 | 1.056 | 2.809 | 4.026 | 5.628 | 5.700 | 6.930 | 7.177 | 10.020 | 14.276 | 9.489 | 11.733 | 12.675 |
| Staff expenses | -282 | -793 | -1.504 | -2.278 | -3.838 | -5.043 | -5.948 | -5.729 | -7.026 | -7.190 | -7.611 | -8.788 | -9.258 |
| EBITDA | 57 | 263 | 1.305 | 1.748 | 1.790 | 657 | 983 | 1.448 | 2.994 | 7.086 | 1.877 | 2.945 | 3.417 |
| Depreciation & amort. | -0 | -0 | -9 | -39 | -87 | -168 | -193 | -270 | -253 | -231 | -83 | -127 | -158 |
| EBIT | 57 | 263 | 1.296 | 1.709 | 1.703 | 489 | 790 | 1.178 | 2.740 | 6.855 | 1.795 | 2.818 | 3.259 |
| Net financials | -11 | -76 | -270 | -534 | -283 | -499 | -477 | -522 | -489 | -468 | -492 | -904 | -1.270 |
| Profit before tax | 46 | 187 | 1.026 | 1.176 | 1.420 | -10 | 313 | 656 | 2.252 | 6.388 | 1.303 | 1.914 | 1.988 |
| Tax | 12 | 50 | 257 | 294 | 313 | 4 | 85 | 148 | 513 | 1.409 | 266 | 423 | 439 |
| Net profit | 34 | 137 | 770 | 882 | 1.107 | -14 | 228 | 508 | 1.739 | 4.979 | 1.037 | 1.491 | 1.550 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.028 | 1.091 | 4.570 | 11.267 | 16.936 | 22.087 | 34.913 | 29.442 | 33.477 | 35.512 | 39.882 | 38.618 | 47.847 |
| Equity | 161 | 298 | 1.068 | 1.950 | 3.056 | 3.042 | 3.270 | 3.778 | 5.517 | 10.496 | 11.533 | 13.024 | 14.574 |
| Long-term debt | 0 | 0 | 0 | 24 | 18 | 0 | 0 | 121 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 866 | 793 | 3.502 | 9.317 | 13.880 | 19.045 | 31.642 | 25.542 | 27.960 | 25.016 | 28.349 | 25.594 | 33.129 |
| Total debt | 866 | 793 | 3.502 | 9.317 | 13.880 | 19.045 | 31.642 | 25.664 | 27.960 | 25.016 | 28.349 | 25.594 | 33.129 |
EBITDA margin
27.0%
This company
15.8%
Market median
+71% vs market
20122024
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
20122024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20122024
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
20122024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122024
Debt / equity
2.28×
This company
0.62×
Market median
-268% 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 |
|---|---|---|---|---|
BA Management | Management | 2008 | — | — |
MM Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MB Group Holding ApS | Company | 100.0% | 100.0% | 2019 |
Ametsis Holding ApS | Company | 100.0% | 100.0% | 2015 |
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Maja Meisner Larsen Holding ApS
Ametsis ApS Board members of Ametsis ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Allan Hansen | Management | 0 companies |
| Maja Meisner Larsen | Management | 0 companies |