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APSActiveCVR 32100899Gistrup Hedevej 14Office administrative and support activities · NACE 8210Est. 20092 employees
Revenue 2024
DKK 10,9M
+453% vs 2023
EBITDA margin
60.4%
+2256% vs 2023
Equity ratio
18.8%
Financial strength
Net profit 2024
DKK 434K
+45% vs 2023
| Revenue | DKK 10,9M | +453% |
| EBITDA | DKK 6,6M | +2256% |
| Net profit | DKK 434K | +45% |
| Total assets | DKK 25,7M | +23% |
| Equity | DKK 4,8M | +10% |
| Employees | 2 | — |
Legal name
A & F ApS
CVR number
32100899
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
22. april 2009
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 direktøren.
Company purpose
Selskabets formål er administration, finansiering, handel med fast ejendom og pantebreve samt dermed beslægtet virksomhed.
Address
Gistrup Hedevej 14
Phone
+4540727373
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 493 | 395 | 1.107 | 675 | 1.862 | 1.188 | 1.028 | 715 | 911 | 702 | 1.201 | 1.965 | 10.862 |
| Staff expenses | -181 | -133 | -206 | -181 | -201 | -225 | -211 | -480 | -273 | -211 | -573 | -460 | -349 |
| EBITDA | 312 | 262 | 901 | 494 | 1.661 | 963 | 817 | 235 | 638 | 221 | 627 | 278 | 6.558 |
| Depreciation & amort. | -107 | -59 | -65 | -49 | -280 | -140 | -140 | 215 | -215 | -107 | -99 | -296 | -100 |
| EBIT | 205 | 204 | 836 | 445 | 1.382 | 823 | 677 | 21 | 423 | 115 | 528 | -18 | 6.458 |
| Net financials | -42 | -47 | -373 | -236 | -480 | -224 | -53 | 15 | -69 | 347 | 236 | 402 | -5.901 |
| Profit before tax | 162 | 157 | 463 | 209 | 902 | 599 | 624 | 36 | 354 | 461 | 764 | 384 | 557 |
| Tax | 41 | 39 | 113 | 56 | 198 | 132 | 137 | 8 | 78 | 101 | 177 | 85 | 123 |
| Net profit | 122 | 118 | 349 | 153 | 703 | 467 | 486 | 28 | 276 | 360 | 587 | 299 | 434 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.667 | 3.682 | 13.049 | 13.396 | 15.327 | 15.701 | 15.257 | 15.448 | 16.719 | 16.269 | 17.531 | 20.856 | 25.702 |
| Equity | 568 | 686 | 1.035 | 1.188 | 1.892 | 2.359 | 2.845 | 2.873 | 3.149 | 3.509 | 4.096 | 4.395 | 4.829 |
| Long-term debt | 1.500 | 1.500 | 5.468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 599 | 1.496 | 6.546 | 12.208 | 13.435 | 13.342 | 12.411 | 12.574 | 13.570 | 8.876 | 9.770 | 13.137 | 20.873 |
| Total debt | 2.099 | 2.996 | 12.014 | 12.208 | 13.435 | 13.342 | 12.411 | 12.574 | 13.570 | 8.876 | 9.770 | 13.137 | 20.873 |
EBITDA margin
60.4%
This company
15.8%
Market median
+282% vs market
20122024
Equity ratio
18.8%
This company
38.2%
Market median
-51% vs market
20122024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20122024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20122024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
4.32×
This company
0.62×
Market median
-597% 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 |
|---|---|---|---|---|
JC Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GAMMELMARK HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
GAMMELMARK HOLDING ApS
A & F ApS Board members of A & F ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Caspersen | Management | 0 companies |