Riskpilot← Back to searchSign inGet full accessAMBIENTE A/S
A/SActiveCVR 31778921Ørstedsvej 16Organisation of conventions and trade shows · NACE 8230Est. 200854 employeeswww.ambiente.dk
Revenue 2024
DKK 53,1M
+112% vs 2023
EBITDA margin
26.5%
+104% vs 2023
Equity ratio
7.0%
Financial strength
Net profit 2024
DKK 4,6M
+96% vs 2023
| Revenue | DKK 53,1M | +112% |
| EBITDA | DKK 14,1M | +104% |
| Net profit | DKK 4,6M | +96% |
| Total assets | DKK 136,2M | +5% |
| Equity | DKK 9,5M | -7% |
| Employees | 54 | — |
Legal name
AMBIENTE A/S
CVR number
31778921
Legal form
Aktieselskab
NACE code
8230 · Organisation of conventions and trade shows
Founded
28. oktober 2008
Share capital
DKK 1.100.000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, en direktør i forening med et medlem af bestyrelsen eller 2 medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er tegning, indretning og opbygning af messestande og dermed beslægtet virksomhed.
Address
Ørstedsvej 16
Phone
+4570208840
Website
www.ambiente.dk
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.356 | 10.629 | 11.575 | 13.131 | 16.472 | 19.580 | 29.155 | 29.650 | 25.192 | 26.782 | 41.917 | 19.181 | 25.058 | 53.085 |
| Staff expenses | -5.738 | -8.707 | -9.789 | -11.444 | -13.703 | -16.108 | -20.740 | -22.301 | -24.701 | -24.644 | -34.593 | -46.262 | -18.143 | -37.870 |
| EBITDA | 415 | 1.233 | 1.093 | 1.014 | 2.769 | 3.472 | 8.414 | 7.349 | 491 | 2.138 | 7.324 | -27.081 | 6.915 | 14.076 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -1.318 | -1.438 | -1.378 | -1.409 | -1.285 | -1.503 | -1.449 | -2.154 | -1.016 | -2.002 |
| EBIT | 415 | 1.233 | 1.093 | 1.014 | 1.452 | 2.034 | 7.037 | 5.940 | -794 | 635 | 5.875 | -29.235 | 5.899 | 12.074 |
| Net financials | -326 | -204 | -303 | -193 | -174 | -163 | -242 | -118 | -179 | -253 | -562 | 66 | -2.839 | -5.755 |
| Profit before tax | 89 | 1.029 | 791 | 821 | 1.277 | 1.871 | 6.795 | 5.822 | -973 | 383 | 5.313 | -29.169 | 3.060 | 6.319 |
| Tax | 25 | 258 | 214 | 225 | 315 | 412 | 1.499 | 1.284 | -219 | 86 | 1.181 | -6.386 | 692 | 1.688 |
| Net profit | 64 | 771 | 577 | 596 | 963 | 1.459 | 5.295 | 4.539 | -754 | 297 | 4.132 | -22.783 | 2.368 | 4.631 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.873 | 9.443 | 11.419 | 16.435 | 17.593 | 19.751 | 25.765 | 41.037 | 38.240 | 50.546 | 69.795 | 131.610 | 129.576 | 136.173 |
| Equity | — | — | 5.592 | 6.188 | 6.800 | 7.369 | 11.936 | 13.827 | 13.074 | 13.371 | 17.502 | 8.213 | 10.213 | 9.479 |
| Long-term debt | 3.800 | 3.800 | 3.800 | 3.800 | 3.800 | 3.800 | 3.230 | 11.127 | 8.889 | 8.889 | 11.900 | 75.445 | 88.149 | 2.501 |
| Short-term debt | 4.371 | 4.253 | 5.913 | 6.447 | 6.992 | 8.551 | 10.261 | 15.648 | 16.062 | 27.985 | 39.421 | 47.791 | 30.465 | 121.109 |
| Total debt | 8.171 | 8.053 | 9.713 | 10.247 | 10.792 | 12.351 | 13.491 | 26.774 | 24.951 | 36.874 | 51.321 | 123.236 | 118.614 | 123.610 |
EBITDA margin
26.5%
This company
15.8%
Market median
+68% vs market
20122024
Equity ratio
7.0%
This company
38.2%
Market median
-82% vs market
20122024
Return on equity
48.9%
This company
18.4%
Market median
+166% vs market
20122024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
13.37×
This company
0.62×
Market median
-2056% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-07-01 – 2023-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
DR | Audit | 2008 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AMBIENTE HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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AMBIENTE HOLDING ApS
AMBIENTE A/S Board members of AMBIENTE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Marianne Ancker Bjerre | Chief Executive Officer | 0 companies |
| Dansk Revision Randers I/S | Audit | 0 companies |
| Michael Skjødt | Chief Executive Officer | 0 companies |
| Allan Nielsen | Chief Executive Officer | 0 companies |
| Carsten Lykke Wædeled | Chairman | 0 companies |
| Majken Vigh-Larsen | Chairman | 0 companies |
| Sara Inga Isabella Nilsson | Board of Directors | 0 companies |
| Grethe Løvgaard Dahl Skjødt | Board of Directors | 0 companies |
| Jørgen Lægaard | Chairman | 0 companies |
| Jesper Sørensen | Board of Directors | 0 companies |
| Roy Benny Joakim Nilsson | Board of Directors | 0 companies |
| Michael Nørregaard Wilkens | Board of Directors | 0 companies |