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APSActiveCVR 32149847Vemmetoftevej 8Combined facilities support activities · NACE 8110Est. 20091 employees
Revenue 2024
DKK 1,5M
-3% vs 2023
EBITDA margin
55.6%
-7% vs 2023
Equity ratio
98.0%
Financial strength
Net profit 2024
DKK 3,8M
+805% vs 2023
| Revenue | DKK 1,5M | -3% |
| EBITDA | DKK 850K | -7% |
| Net profit | DKK 3,8M | +805% |
| Total assets | DKK 67,9M | +7% |
| Equity | DKK 66,6M | +6% |
| Employees | 1 | — |
Legal name
Lufthavnsrådgivning og Service ApS
CVR number
32149847
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
14. maj 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den til Erhvervs- og Selskabsstyrelsen anmeldte direktør.
Company purpose
Selskabets formål er at drive konsulentassistance inden for byggestyring og drift af ejendomme, samt hermed beslægtet virksomhed.
Address
Vemmetoftevej 8
Phone
+4521774625
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.495 | 1.284 | 1.464 | 1.582 | 1.530 |
| Staff expenses | -735 | -1.068 | -673 | -673 | -680 |
| EBITDA | 655 | 216 | 791 | 910 | 850 |
| Depreciation & amort. | -102 | -99 | -128 | -177 | -174 |
| EBIT | 552 | 117 | 663 | 733 | 676 |
| Net financials | -373 | -1.172 | 58.911 | -193 | 4.199 |
| Profit before tax | 179 | -1.056 | 59.574 | 540 | 4.875 |
| Tax | 36 | -121 | -37 | 120 | 1.073 |
| Net profit | 144 | -935 | 59.611 | 420 | 3.802 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23.269 | 30.158 | 74.606 | 63.220 | 67.941 |
| Equity | 3.666 | 2.731 | 62.342 | 62.763 | 66.565 |
| Long-term debt | 7 | 7 | 0 | 0 | 0 |
| Short-term debt | 19.567 | 27.420 | 12.213 | 406 | 1.306 |
| Total debt | 19.574 | 27.427 | 12.213 | 406 | 1.306 |
EBITDA margin
55.6%
This company
15.8%
Market median
+252% vs market
20202024
Equity ratio
98.0%
This company
38.2%
Market median
+157% vs market
20202024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20202024
Net profit margin
248.5%
This company
8.1%
Market median
+2968% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SA Chief Executive Officer | Chief Executive Officer | 2009 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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ANDALUCIA HOLDING ApS
Lufthavnsrådgivning og Service ApS Board members of Lufthavnsrådgivning og Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Adamsen | Chief Executive Officer | 0 companies |