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AUMENTO ADMINISTRATION ApS
APS
Active
Advertising protection
CVR 31859514
Ny Østergade 3, 1101
København K
Office administrative and support activities
·
NACE 8210
Est. 2008 · 17 years old
10 employees
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Denmark
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Office administrative and support activities
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AUMENTO ADMINISTRATION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
0M
2022
0M
2023
4M
2024
3M
2024
6M
2025
EBITDA
DKK millions
3M
0M
-2M
-4M
-6M
-1M
2022
-5M
-400%
2023
1M
+120%
2024
1M
0%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2024
2025
Gross profit
57
-46
3.607
2.518
5.849
Staff expenses
-1.693
-2.054
-2.317
-1.796
-3.624
EBITDA
-1.421
-5.184
1.290
722
2.225
Depreciation & amort.
-177
-214
-411
-251
-323
EBIT
-1.598
-5.397
879
471
1.902
Net financials
32.120
-125
-124
-32
-69
Profit before tax
30.122
-5.522
755
439
1.833
Tax
-411
-1.096
22
99
416
Net profit
30.533
-4.426
733
340
1.417
Balance sheet
DKK thousands
Item
2022
2023
2024
2024
2025
Total assets
13.715
3.381
4.499
5.763
6.688
Equity
1.713
-2.712
-1.980
-1.640
402
Long-term debt
5.335
1.995
2.844
2.793
2.419
Short-term debt
5.571
4.099
3.635
4.609
3.867
Total debt
10.906
6.094
6.479
7.403
6.286
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38.0%
This company
2022
2025
Equity ratio
6.0%
This company
38.2%
Market median
-84% vs market
2022
2025
Return on equity
352.5%
This company
18.4%
Market median
+1816% vs market
2022
2025
Net profit margin (of gross profit)
24.2%
This company
2022
2025
Asset turnover (of gross profit)
0.87×
This company
2022
2025
Debt / equity
15.64×
This company
0.62×
Market median
-2423% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-07-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
More on AUMENTO ADMINISTRATION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
