Riskpilot← Back to searchSign inGet full accessApleona Danmark A/S
A/SActiveCVR 32466710Sundkrogsgade 21Combined facilities support activities · NACE 8110Est. 20092 employees
Revenue 2024
DKK 10,3M
+163% vs 2023
EBITDA margin
67.1%
+413% vs 2023
Equity ratio
-77.6%
Financial strength
Net profit 2024
DKK 4,9M
+711% vs 2023
| Revenue | DKK 10,3M | +163% |
| EBITDA | DKK 6,9M | +413% |
| Net profit | DKK 4,9M | +711% |
| Total assets | DKK 37,2M | -17% |
| Equity | DKK -28,9M | +14% |
| Employees | 2 | — |
Legal name
Apleona Danmark A/S
CVR number
32466710
Legal form
Aktieselskab
NACE code
8110 · Combined facilities support activities
Founded
1. august 2009
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at udøve Facility Management samt direkte eller indirekte at drive anden virksomhed, der efter bestyrelsens skøn er forbundet dermed.
Address
Sundkrogsgade 21
Email
uemit.acar@apleona.com
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 | 15.436 | 30.488 | 2.134 | 14.495 | 9.127 | 1.514 | 1.869 | 1.932 | -651 | 694 | 1.816 | 3.937 | 10.339 |
| Staff expenses | -4.871 | -9.520 | -10.185 | -6.263 | -4.940 | -5.151 | -4.411 | -6.509 | -182 | -616 | -1.185 | -2.586 | -3.403 |
| EBITDA | 638 | -3.183 | -8.051 | -6.035 | -3.159 | -3.637 | -2.542 | -4.576 | -833 | 78 | 631 | 1.351 | 6.935 |
| Depreciation & amort. | -0 | -38 | -54 | -31 | -7 | -15 | -15 | -7 | -0 | -48 | -72 | -72 | -51 |
| EBIT | 638 | -3.221 | -8.105 | -6.066 | -3.166 | -3.651 | -2.557 | -4.584 | -833 | 31 | 559 | 1.279 | 6.884 |
| Net financials | -34 | -44 | -96 | -79 | -113 | -124 | -241 | -355 | -284 | -358 | -521 | -1.814 | -2.003 |
| Profit before tax | 604 | -3.265 | -8.201 | -6.145 | -3.279 | -3.775 | -2.798 | -4.939 | -1.117 | -327 | 38 | -535 | 4.881 |
| Tax | 154 | 38 | -0 | 18 | 118 | -20 | 14 | 22 | 28 | 29 | 11 | 264 | -0 |
| Net profit | 450 | -3.303 | -8.201 | -6.163 | -3.397 | -3.755 | -2.811 | -4.961 | -1.145 | -356 | 27 | -799 | 4.881 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.459 | 14.708 | 13.349 | 4.813 | 3.151 | 2.760 | 3.717 | 2.130 | 1.645 | 9.153 | 9.981 | 44.961 | 37.203 |
| Equity | 1.603 | -1.700 | -9.894 | -16.041 | -19.505 | -23.273 | -26.078 | -31.035 | -32.229 | -32.569 | -32.583 | -33.536 | -28.881 |
| Long-term debt | 0 | 0 | 9.800 | 13.300 | 14.994 | 17.949 | 20.893 | 24.139 | 26.735 | 31.835 | 32.866 | 0 | 0 |
| Short-term debt | 4.855 | 16.408 | 13.443 | 7.554 | 7.662 | 8.083 | 8.902 | 9.025 | 7.138 | 9.887 | 9.698 | 78.497 | 66.084 |
| Total debt | 4.855 | 16.408 | 23.243 | 20.854 | 22.656 | 26.033 | 29.795 | 33.165 | 33.874 | 41.721 | 42.563 | 78.497 | 66.084 |
EBITDA margin
67.1%
This company
15.8%
Market median
+325% vs market
20122024
Equity ratio
-77.6%
This company
38.2%
Market median
-303% vs market
20122024
Return on equity
488081200.0%
This company
18.4%
Market median
+2652615117% vs market
20122024
Net profit margin
47.2%
This company
8.1%
Market median
+483% vs market
20122024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122024
Debt / equity
2.29×
This company
0.62×
Market median
-269% 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 |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HK Management | Management | 2021 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
AF Management | Management | 2025 | — | — |
PA Management | Management | 2009 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
MÜ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of Apleona Danmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria-Bettina Steen Gholykhani-Farahani | Chief Executive Officer | 0 companies |
| Helen Krimmling | Management | 0 companies |
| Klaus-Dieter Enzner | Chief Executive Officer | 0 companies |
| Axel Fredrik Sebastian Beronius | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Peter Johannes Bang | Chief Executive Officer | 0 companies |
| Mehmet Ümit Acar | Chief Executive Officer | 0 companies |
| Burkhard Eling | Board of Directors | 0 companies |
| Daniel Brecht | Board of Directors | 0 companies |
| Martin Hanf | Chairman | 0 companies |
| Hans-Peter Bursa | Chairman | 0 companies |
| Helen Krimmling | Chairman | 0 companies |
| Aydin Karaduman | Board of Directors | 0 companies |
| Axel Frederik Sebastian Beronius | Board of Directors | 0 companies |
| Fiona Elizabeth Mckie Frater | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Douglas Lindsay Hogg | Chairman | 0 companies |
| Stephan Matthias Forsthoff | Board of Directors | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Eckhart Helmut Joachim Morré | Chairman | 0 companies |
| Johann Karl Kutrovats | Chairman | 0 companies |
| Maximilian Teichner | Chairman | 0 companies |
| Paul Christiaan August Blijham | Board of Directors | 0 companies |
| Gilles Dominique Marc Roux | Board of Directors | 0 companies |
| Ramon Knollmann | Board of Directors | 0 companies |
| Anja Wetzel | Board of Directors | 0 companies |
| Jacqueline Sara Paice | Board of Directors | 0 companies |
| Raymond William Casey | Board of Directors | 0 companies |
| Aydin Karaduman | Board of Directors | 0 companies |
| Gert Wolfgang Riegel | Chairman | 0 companies |