Riskpilot← Back to searchSign inGet full accessAA VIRKSOMHEDSSERVICE ApS
APSActiveCVR 32780466Nørre Alle 25Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20101 employees
Revenue 2024
DKK 25K
-81% vs 2023
EBITDA margin
100.0%
-81% vs 2023
Equity ratio
82.1%
Financial strength
Net profit 2024
DKK 73K
+43% vs 2023
| Revenue | DKK 25K | -81% |
| EBITDA | DKK 25K | -81% |
| Net profit | DKK 73K | +43% |
| Total assets | DKK 2,9M | +3% |
| Equity | DKK 2,4M | +3% |
| Employees | 1 | — |
Legal name
AA VIRKSOMHEDSSERVICE ApS
CVR number
32780466
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
3. marts 2010
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er rådgivning omkring finansielle forhold og hermed beslægtet virksomhed.
Address
Nørre Alle 25
Phone
+4520333381
Email
asa@asmi.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 | -31 | 591 | 1.419 | 758 | 728 | 776 | 586 | 212 | 136 | 79 | 129 | 25 |
| Staff expenses | -199 | -121 | -304 | -306 | -304 | -333 | -304 | -304 | -153 | -0 | -0 | -0 | -0 |
| EBITDA | 513 | 89 | 288 | 1.113 | 454 | 394 | 472 | 282 | 24 | 136 | 79 | 129 | 25 |
| Depreciation & amort. | -483 | -86 | -80 | -1 | -33 | -0 | -81 | -146 | -146 | -127 | -127 | -61 | -0 |
| EBIT | 30 | 3 | 207 | 1.113 | 421 | 394 | 391 | 135 | -123 | 9 | -49 | 68 | 25 |
| Net financials | -123 | -255 | 8 | 5 | -25 | 7 | -3 | -6 | -7 | -9 | -13 | 31 | 68 |
| Profit before tax | -87 | -252 | 234 | 1.117 | 395 | 402 | 389 | 130 | -130 | 0 | -62 | 98 | 93 |
| Tax | 3 | 9 | 7 | 259 | 87 | 95 | 80 | 28 | -28 | 0 | -14 | 47 | 20 |
| Net profit | -90 | -261 | 228 | 858 | 308 | 307 | 308 | 102 | -102 | -0 | -48 | 51 | 73 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.178 | 784 | 1.048 | 2.089 | 2.414 | 2.546 | 2.952 | 3.044 | 2.834 | 2.826 | 2.783 | 2.849 | 2.945 |
| Equity | 386 | 333 | 561 | 1.419 | 1.727 | 2.034 | 2.342 | 2.444 | 2.342 | 2.342 | 2.295 | 2.345 | 2.418 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 792 | 451 | 487 | 625 | 686 | 512 | 601 | 600 | 491 | 484 | 489 | 504 | 527 |
| Total debt | 792 | 451 | 487 | 625 | 686 | 512 | 601 | 600 | 491 | 484 | 489 | 504 | 527 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
82.1%
This company
38.2%
Market median
+115% vs market
20122024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
20122024
Net profit margin
296.9%
This company
8.1%
Market median
+3565% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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 |
|---|---|---|---|---|
AS Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERS ANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ANDERS ANDERSEN HOLDING ApS
AA VIRKSOMHEDSSERVICE ApS Board members of AA VIRKSOMHEDSSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Stensig Andersen | Management | 0 companies |