Riskpilot← Back to searchSign inGet full accessSTRAUSS COMPAGNIET ApS
APSActiveCVR 31598338Løvstræde 8Repair and maintenance of personal and household goods n.e.c. · NACE 9529Est. 200826 employees
Revenue 2025
DKK 9,5M
+17% vs 2024
EBITDA margin
6.6%
+101% vs 2024
Equity ratio
57.6%
Financial strength
Net profit 2025
DKK 122K
+214% vs 2024
| Revenue | DKK 9,5M | +17% |
| EBITDA | DKK 626K | +101% |
| Net profit | DKK 122K | +214% |
| Total assets | DKK 4,4M | +12% |
| Equity | DKK 2,6M | +5% |
| Employees | 26 | — |
Legal name
STRAUSS COMPAGNIET ApS
CVR number
31598338
Legal form
Anpartsselskab
NACE code
9529 · Repair and maintenance of personal and household goods n.e.c.
Founded
18. juni 2008
Share capital
DKK 125.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er, at drive handels-, produktions- og investeringsvirksomhed
Address
Løvstræde 8
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.541 | 4.090 | 4.309 | 3.780 | 4.686 | 7.005 | 7.066 | 7.154 | 6.860 | 5.788 | 6.782 | 7.191 | 8.115 | 9.535 |
| Staff expenses | -2.770 | -2.602 | -3.339 | -3.823 | -4.865 | -5.723 | -5.989 | -6.218 | -5.695 | -5.475 | -5.968 | -6.993 | -7.700 | -8.909 |
| EBITDA | 836 | 618 | 75 | -43 | -179 | 1.283 | 1.077 | 905 | 1.146 | 288 | 790 | 196 | 311 | 626 |
| Depreciation & amort. | -212 | -198 | -181 | -121 | -206 | -183 | -223 | -275 | -264 | -254 | -333 | -400 | -408 | -442 |
| EBIT | 624 | 420 | -106 | -165 | -385 | 1.099 | 853 | 631 | 883 | 34 | 457 | -204 | -96 | 183 |
| Net financials | -64 | -44 | -36 | -37 | -83 | -72 | -68 | -25 | -19 | 3 | -21 | -69 | -28 | -13 |
| Profit before tax | 560 | 377 | -142 | -202 | -467 | 1.027 | 785 | 605 | 863 | 37 | 436 | -273 | -124 | 170 |
| Tax | 148 | 97 | -32 | -43 | -104 | 232 | 188 | 107 | 237 | -1 | 108 | -41 | -17 | 47 |
| Net profit | 412 | 279 | -110 | -160 | -364 | 795 | 597 | 499 | 627 | 38 | 329 | -232 | -107 | 122 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.715 | 1.974 | 1.522 | 2.075 | 2.367 | 3.938 | 3.671 | 3.258 | 4.611 | 4.600 | 4.452 | 4.396 | 3.943 | 4.434 |
| Equity | 242 | 521 | 412 | 252 | -111 | 683 | 1.280 | 1.779 | 2.406 | 2.444 | 2.772 | 2.540 | 2.432 | 2.555 |
| Long-term debt | 201 | 133 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 615 | 642 | 661 |
| Short-term debt | 1.199 | 1.257 | 1.020 | 1.823 | 2.479 | 3.177 | 2.304 | 1.411 | 2.149 | 2.112 | 1.613 | 1.235 | 869 | 1.219 |
| Total debt | 1.401 | 1.389 | 1.080 | 1.823 | 2.479 | 3.177 | 2.304 | 1.411 | 2.149 | 2.112 | 1.613 | 1.849 | 1.510 | 1.879 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20122025
Equity ratio
57.6%
This company
38.2%
Market median
+51% vs market
20122025
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20122025
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20122025
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20122025
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
CS Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STRAUSS COMPAGNIET HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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STRAUSS COMPAGNIET HOLDING ApS
STRAUSS COMPAGNIET ApS Board members of STRAUSS COMPAGNIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Strauss | Management | 0 companies |