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APSDissolvedCVR 32816614Gustav Wiedsvej 9Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 1975— employees
Revenue 2024
DKK 21K
-67% vs 2023
EBITDA margin
47.3%
-80% vs 2023
Equity ratio
94.4%
Financial strength
Net profit 2024
DKK 10K
-80% vs 2023
| Revenue | DKK 21K | -67% |
| EBITDA | DKK 10K | -80% |
| Net profit | DKK 10K | -80% |
| Total assets | DKK 219K | -29% |
| Equity | DKK 207K | -30% |
| Employees | — | — |
Legal name
AMBUDGET ApS
CVR number
32816614
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
15. januar 1975
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Address
Gustav Wiedsvej 9
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 | 100 | 40 | 70 | 70 | 68 | 50 | -51 | 6 | -19 | 52 | -81 | 66 | 21 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 87 | 27 | 52 | 52 | 50 | 35 | -72 | -22 | -37 | 36 | -94 | 50 | 10 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 87 | 27 | 52 | 52 | 50 | 35 | -72 | -22 | -37 | 36 | -94 | 50 | 10 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 87 | 27 | 52 | 52 | 50 | 35 | -72 | -22 | -37 | 36 | -94 | 50 | 10 |
| Tax | -0 | -0 | -0 | -0 | -0 | 8 | 0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 87 | 27 | 52 | 52 | 50 | 28 | -72 | -22 | -37 | 36 | -94 | 50 | 10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 615 | 614 | 648 | 641 | 630 | 606 | 833 | 814 | 568 | 567 | 461 | 309 | 219 |
| Equity | 601 | 609 | 641 | 633 | 623 | 590 | 518 | 496 | 459 | 440 | 346 | 297 | 207 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 | 5 | 7 | 9 | 8 | 16 | 315 | 318 | 109 | 127 | 115 | 12 | 12 |
| Total debt | 13 | 5 | 7 | 9 | 8 | 16 | 315 | 318 | 109 | 127 | 115 | 12 | 12 |
EBITDA margin
47.3%
This company
15.8%
Market median
+199% vs market
20122024
Equity ratio
94.4%
This company
38.2%
Market median
+147% vs market
20122024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20122024
Net profit margin
47.3%
This company
8.1%
Market median
+484% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Audit | Audit | 2003 | — | — |
VS Audit | Audit | 1975 | — | — |
CB Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
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No registered parent or subsidiaries
Board members of AMBUDGET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Mellergaard | Audit | 0 companies |
| Villy Steen Møller | Audit | 0 companies |
| Christian Borup | Management | 0 companies |
| Else Margrethe Trøst Magnussen | Board of Directors | 0 companies |
| Karen Margrethe Jensen | Board of Directors | 0 companies |
| Olav Jensen | Chairman | 0 companies |