Riskpilot← Back to searchSign inGet full accessAARHUS ADMINISTRATIONSBUREAU ApS
APSActiveCVR 31326281Sletvej 2DAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20082 employeeswww.administrationsbureauet.dk
Revenue 2024
DKK 2,9M
+19% vs 2023
EBITDA margin
47.0%
+62% vs 2023
Equity ratio
28.5%
Financial strength
Net profit 2024
DKK 838K
+52% vs 2023
| Revenue | DKK 2,9M | +19% |
| EBITDA | DKK 1,3M | +62% |
| Net profit | DKK 838K | +52% |
| Total assets | DKK 3,4M | +23% |
| Equity | DKK 963K | +38% |
| Employees | 2 | — |
Legal name
AARHUS ADMINISTRATIONSBUREAU ApS
CVR number
31326281
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
13. marts 2008
Share capital
DKK 125.000
Employees
2 (FTE)
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 bogføring, administration og dermed beslægtet virksomhed.
Address
Sletvej 2D
Phone
+4586757575
Email
kontakt@administrationsbureauet.dk
Website
www.administrationsbureauet.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.027 | 1.677 | 1.821 | 1.970 | 2.212 | 2.952 | 3.087 | 3.021 | 3.198 | 3.017 | 2.959 | 2.398 | 2.861 |
| Staff expenses | -1.686 | -1.987 | -1.697 | -1.553 | -1.869 | -2.318 | -2.332 | -2.489 | -2.149 | -1.951 | -1.501 | -1.570 | -1.516 |
| EBITDA | 341 | -310 | 124 | 416 | 344 | 634 | 755 | 532 | 1.258 | 1.066 | 1.457 | 828 | 1.345 |
| Depreciation & amort. | -150 | -163 | -125 | -175 | -39 | -163 | -160 | -115 | 104 | -22 | -52 | -116 | -205 |
| EBIT | 191 | -473 | -1 | 241 | 305 | 472 | 595 | 417 | 1.153 | 1.044 | 1.405 | 713 | 1.140 |
| Net financials | -18 | -10 | -24 | -20 | -5 | -4 | -5 | -11 | -6 | -7 | -17 | 9 | 5 |
| Profit before tax | 173 | -378 | -25 | 221 | 300 | 468 | 590 | 407 | 1.147 | 1.037 | 1.388 | 722 | 1.145 |
| Tax | 60 | -103 | 5 | 64 | 69 | 114 | 145 | 95 | 263 | 242 | 316 | 171 | 307 |
| Net profit | 113 | -275 | -30 | 157 | 231 | 353 | 446 | 311 | 885 | 795 | 1.071 | 551 | 838 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.088 | 740 | 963 | 957 | 1.139 | 2.018 | 2.074 | 2.013 | 4.012 | 2.900 | 2.280 | 2.754 | 3.374 |
| Equity | 222 | -53 | 72 | 229 | 360 | 613 | 574 | 440 | 1.015 | 920 | 497 | 698 | 963 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 844 | 793 | 892 | 728 | 762 | 1.405 | 1.501 | 1.573 | 2.997 | 1.973 | 1.774 | 2.056 | 2.387 |
| Total debt | 844 | 793 | 892 | 728 | 762 | 1.405 | 1.501 | 1.573 | 2.997 | 1.973 | 1.774 | 2.056 | 2.387 |
EBITDA margin
47.0%
This company
15.8%
Market median
+197% vs market
20122024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
20122024
Return on equity
87.0%
This company
18.4%
Market median
+373% vs market
20122024
Net profit margin
29.3%
This company
8.1%
Market median
+262% vs market
20122024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20122024
Debt / equity
2.50×
This company
0.62×
Market median
-303% 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 |
|---|---|---|---|---|
KJ Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJ ADVISORY ApS | Company | 100.0% | 100.0% | 2015 |
CLAUS BROBERG HOLDING ApS | Company | 5.0% | 50.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KJ ADVISORY ApS
AARHUS ADMINISTRATIONSBUREAU ApS Board members of AARHUS ADMINISTRATIONSBUREAU ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Jensen | Management | 0 companies |
| Søren Broberg Johansen | Chairman | 0 companies |
| Jesper Hedegaard | Board of Directors | 0 companies |
| Claus Høj Broberg | Chairman | 0 companies |