Riskpilot← Back to searchSign inGet full accessBÜRO SIMONSEN APS
APSActiveCVR 30611772Trianglen 10Office administrative and support activities · NACE 8210Est. 2007— employees
Revenue 2024
DKK 58K
-92% vs 2023
EBITDA margin
100.0%
-92% vs 2023
Equity ratio
82.7%
Financial strength
Net profit 2024
DKK -35K
-104% vs 2023
| Revenue | DKK 58K | -92% |
| EBITDA | DKK 58K | -92% |
| Net profit | DKK -35K | -104% |
| Total assets | DKK 2M | +0% |
| Equity | DKK 1,6M | -2% |
| Employees | — | — |
Legal name
BÜRO SIMONSEN APS
CVR number
30611772
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
13. juni 2007
Share capital
DKK 250.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er handel med varer og serviceydelser, investering, finansiering og administration
Address
Trianglen 10
Phone
+4542753090
Email
msimonsen44@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -51 | 28 | -42 | 25 | 26 | 27 | 32 | 8 | 313 | 44 | 345 | 254 | 747 | 58 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -51 | 28 | -15 | 25 | 26 | 27 | 32 | 8 | 313 | 44 | 345 | 254 | 747 | 58 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -20 | -6 | -0 | -0 | -0 |
| EBIT | -51 | 28 | -15 | 25 | 26 | 27 | 32 | 8 | 313 | 24 | 339 | 254 | 747 | 58 |
| Net financials | -54 | -25 | -25 | 64 | 162 | 256 | 118 | -43 | 101 | 13 | -173 | 70 | 146 | -94 |
| Profit before tax | -94 | 3 | -40 | 89 | 188 | 283 | 150 | -35 | 414 | 37 | 167 | 324 | 893 | -35 |
| Tax | 5 | 1 | 9 | 28 | 62 | -59 | 4 | -34 | 112 | 5 | 60 | 37 | -0 | -0 |
| Net profit | -100 | 2 | -50 | 60 | 126 | 342 | 145 | -1 | 301 | 32 | 106 | 287 | 893 | -35 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 361 | 378 | 363 | 427 | 981 | 1.282 | 1.312 | 1.493 | 1.111 | 1.220 | 953 | 1.161 | 1.977 | 1.981 |
| Equity | -509 | -507 | 457 | -397 | -270 | 72 | 218 | 86 | 363 | 420 | 527 | 813 | 1.673 | 1.638 |
| Long-term debt | 728 | 750 | -765 | 750 | 420 | 338 | 252 | 163 | 72 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 142 | 135 | -55 | 74 | 831 | 872 | 842 | 1.243 | 675 | 800 | 426 | 348 | 304 | 343 |
| Total debt | 869 | 885 | -820 | 824 | 1.251 | 1.210 | 1.094 | 1.407 | 747 | 800 | 426 | 348 | 304 | 343 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20112024
Equity ratio
82.7%
This company
38.2%
Market median
+116% vs market
20112024
Return on equity
-2.2%
This company
18.4%
Market median
-112% vs market
20112024
Net profit margin
-60.5%
This company
8.1%
Market median
-847% vs market
20112024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20112024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20112024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2007 | — | — |
PA Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET 01.12.2016 APS | Company | 100.0% | 100.0% | 2017 |
| Individual | 50.0% | 50.0% | 2007 |
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HOLDINGSELSKABET 01.12.2016 APS
BÜRO SIMONSEN APS Board members of BÜRO SIMONSEN APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Simonsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |