Riskpilot← Back to searchSign inGet full accessDET ADMINISTRATIVE FÆLLESSKAB ApS
APSActiveCVR 32306357Jernbanegade 4, 4.Office administrative and support activities · NACE 8210Est. 20122 employees
Revenue 2024
DKK 937K
+12% vs 2023
EBITDA margin
-7.1%
+12% vs 2023
Equity ratio
32.9%
Financial strength
Net profit 2024
DKK -75K
-37% vs 2023
| Revenue | DKK 937K | +12% |
| EBITDA | DKK -66K | +12% |
| Net profit | DKK -75K | -37% |
| Total assets | DKK 921K | +7% |
| Equity | DKK 303K | -20% |
| Employees | 2 | — |
Legal name
DET ADMINISTRATIVE FÆLLESSKAB ApS
CVR number
32306357
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
12. april 2012
Share capital
DKK 86.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at forestå administration af foreninger, fonde, virksomheder mv.
Address
Jernbanegade 4, 4.
Phone
+4527090125
Email
iko@ubsbolig.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 254 | 510 | 806 | 1.040 | 1.018 | 1.055 | 1.181 | 734 | 847 | 944 | 895 | 836 | 937 |
| Staff expenses | -264 | -570 | -715 | -962 | -926 | -966 | -1.203 | -708 | -803 | -886 | -832 | -687 | -789 |
| EBITDA | -58 | -160 | -189 | -238 | -105 | -153 | -279 | -357 | -193 | -157 | -147 | -75 | -66 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -58 | -160 | -189 | -238 | -105 | -153 | -279 | -357 | -193 | -157 | -147 | -75 | -66 |
| Net financials | -0 | -0 | 0 | -0 | -1 | -1 | -2 | -10 | -1 | -1 | 5 | 6 | -29 |
| Profit before tax | -59 | -160 | -189 | -238 | -106 | -154 | -281 | -367 | -193 | -157 | -142 | -70 | -95 |
| Tax | -0 | -40 | -37 | -35 | -31 | -34 | -62 | -80 | -43 | -34 | -31 | -15 | -20 |
| Net profit | -59 | -120 | -152 | -203 | -74 | -120 | -220 | -286 | -151 | -123 | -111 | -55 | -75 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 263 | 216 | 319 | 268 | 453 | 823 | 797 | 423 | 698 | 958 | 726 | 862 | 921 |
| Equity | 187 | 67 | -85 | 12 | 188 | 243 | 23 | -263 | 166 | 293 | 182 | 378 | 303 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 78 | 0 | 0 | 0 | 0 |
| Short-term debt | 76 | 149 | 404 | 256 | 266 | 581 | 774 | 660 | 454 | 665 | 544 | 484 | 618 |
| Total debt | 76 | 149 | 404 | 256 | 266 | 581 | 774 | 686 | 532 | 665 | 544 | 484 | 618 |
EBITDA margin
-7.1%
This company
15.8%
Market median
-145% vs market
20122024
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
-24.8%
This company
18.4%
Market median
-235% vs market
20122024
Net profit margin
-8.0%
This company
8.1%
Market median
-199% vs market
20122024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20122024
Debt / equity
2.04×
This company
0.62×
Market median
-229% 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 2012-04-12 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IT Management | Management | 2014 | — | — |
JL Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DISFONDEN | Company | 100.0% | 100.0% | 2012 |
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DISFONDEN
DET ADMINISTRATIVE FÆLLESSKAB ApS Board members of DET ADMINISTRATIVE FÆLLESSKAB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Iben Thit Korsbæk Koch | Management | 0 companies |
| Jens Laurits Sørensen | Management | 0 companies |