Riskpilot← Back to searchSign inGet full accessAUMENTO ADMINISTRATION ApS
APSActiveCVR 31859514Ny Østergade 3, 4.Office administrative and support activities · NACE 8210Est. 20088 employees
Revenue 2024
DKK 2,5M
-30% vs 2024
EBITDA margin
28.7%
-44% vs 2024
Equity ratio
-28.5%
Financial strength
Net profit 2024
DKK 340K
-54% vs 2024
| Revenue | DKK 2,5M | -30% |
| EBITDA | DKK 722K | -44% |
| Net profit | DKK 340K | -54% |
| Total assets | DKK 5,8M | +28% |
| Equity | DKK -1,6M | +17% |
| Employees | 8 | — |
Legal name
AUMENTO ADMINISTRATION ApS
CVR number
31859514
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
29. december 2008
Share capital
DKK 126.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at stille faciliteter og driftsmidler til rådighed for drift af samt at drive et advokatkontorfællesskab mellem selvstændige advokatfirmaer samt aktiviteter og services i tilknytning hertil.
Address
Ny Østergade 3, 4.
Phone
+4529405000
Email
jbl@aumento.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 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 479 | 529 | 777 | 1.187 | 1.424 | 1.247 | 1.612 | 1.104 | 2.124 | 2.379 | 57 | -46 | 3.607 | 2.518 |
| Staff expenses | -333 | -298 | -506 | -707 | -722 | -910 | -1.029 | -1.027 | -1.214 | -1.186 | -1.693 | -2.054 | -2.317 | -1.796 |
| EBITDA | 146 | 231 | 271 | 480 | 2.830 | 2.005 | 1.205 | 1.050 | 1.029 | 2.079 | -1.421 | -5.184 | 1.290 | 722 |
| Depreciation & amort. | 105 | 184 | -218 | -357 | -370 | -300 | -335 | -327 | -258 | -297 | -177 | -214 | -411 | -251 |
| EBIT | 41 | 46 | 54 | 122 | 2.460 | 1.705 | 870 | 723 | 771 | 1.782 | -1.598 | -5.397 | 879 | 471 |
| Net financials | -7 | -5 | -10 | -70 | -611 | 190 | -591 | -614 | -604 | -616 | 32.120 | -125 | -124 | -32 |
| Profit before tax | 35 | 41 | 44 | 52 | 1.849 | 1.894 | 279 | 109 | 168 | 1.166 | 30.122 | -5.522 | 755 | 439 |
| Tax | 9 | 10 | 13 | 29 | 513 | 337 | 159 | 106 | 93 | 355 | -411 | -1.096 | 22 | 99 |
| Net profit | 26 | 31 | 30 | 24 | 1.336 | 1.557 | 120 | 4 | 74 | 811 | 30.533 | -4.426 | 733 | 340 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.253 | 1.451 | 2.109 | 2.682 | 7.079 | 11.269 | 11.933 | 17.136 | 17.174 | 18.329 | 13.715 | 3.381 | 4.499 | 5.763 |
| Equity | 78 | 108 | 139 | 162 | 1.498 | 3.056 | 3.176 | 3.179 | 3.253 | 4.065 | 1.713 | -2.712 | -1.980 | -1.640 |
| Long-term debt | 491 | 509 | 800 | 995 | 3.276 | 4.705 | 4.770 | 8.606 | 8.487 | 8.161 | 5.335 | 1.995 | 2.844 | 2.793 |
| Short-term debt | 534 | 834 | 1.170 | 1.525 | 1.883 | 2.750 | 3.054 | 4.173 | 4.162 | 4.596 | 5.571 | 4.099 | 3.635 | 4.609 |
| Total debt | 534 | 1.343 | 1.970 | 2.520 | 5.159 | 7.455 | 7.824 | 12.779 | 12.649 | 12.757 | 10.906 | 6.094 | 6.479 | 7.403 |
EBITDA margin
28.7%
This company
15.8%
Market median
+82% vs market
20122024
Equity ratio
-28.5%
This company
38.2%
Market median
-175% vs market
20122024
Return on equity
33977000.0%
This company
18.4%
Market median
+184657509% vs market
20122024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20122024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122024
Debt / equity
4.51×
This company
0.62×
Market median
-627% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-07-01 – 2024-12-31
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- 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 |
|---|---|---|---|---|
BC Management | Management | 2022 | — | — |
PF Management | Management | 2026 | — | — |
PF Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3 LIEBST ApS | Company | 33.3% | 33.3% | 2025 |
Open Ended ApS | Company | 33.3% | 33.3% | 2025 |
G-Force Holding ApS | Company | 33.3% | 33.3% | 2025 |
PFR Invest ApS | Company | 50.0% | 50.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Open Ended ApS
AUMENTO ADMINISTRATION ApS Board members of AUMENTO ADMINISTRATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birgitte Clausager Nygaard | Management | 0 companies |
| Pernille Fredskild Thøgersen | Management | 0 companies |
| Peter Fredslund | Management | 0 companies |
| Jens Bang Liebst | Board of Directors | 0 companies |
| Niels Arne Grove Jensen | Board of Directors | 0 companies |
| Peter Emil Planck Gregersen | Chairman | 0 companies |