Riskpilot← Back to searchSign inGet full accessAULAMA ApS
APSActiveCVR 32883052Kyhnsvej 4Other information service activities · NACE 6392Est. 20101 employees
Revenue 2024
DKK 808K
+20% vs 2023
EBITDA margin
3.4%
+108% vs 2023
Equity ratio
15.8%
Financial strength
Net profit 2024
DKK -376K
+28% vs 2023
| Revenue | DKK 808K | +20% |
| EBITDA | DKK 27K | +108% |
| Net profit | DKK -376K | +28% |
| Total assets | DKK 444K | -54% |
| Equity | DKK 70K | -84% |
| Employees | 1 | — |
Legal name
AULAMA ApS
CVR number
32883052
Legal form
Anpartsselskab
NACE code
6392 · Other information service activities
Founded
24. april 2010
Share capital
DKK 80.000
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 at drive konsulentvirksomhed, besidde kapitalandele i kapitalselskaber samt dermed beslægtet virksomhed efter direktionens skøn.
Address
Kyhnsvej 4
Phone
+4523101000
Email
ljnr2@hotmail.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 | -6 | -6 | -7 | -17 | 430 | 965 | 1.470 | 690 | 1.085 | 1.411 | 472 | 675 | 808 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -652 | -1.104 | -843 | -831 | -21 | -1.007 | -781 |
| EBITDA | -6 | -6 | -7 | -17 | 430 | 965 | 818 | -413 | 242 | 545 | 451 | -332 | 27 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -6 | -6 | -7 | -17 | 430 | 965 | 818 | -413 | 242 | 545 | 451 | -332 | 27 |
| Net financials | 329 | -92 | -20 | 275 | 38 | -26 | -569 | -458 | -196 | -5 | 36 | -194 | -403 |
| Profit before tax | 323 | -98 | -26 | 258 | 468 | 939 | 249 | -872 | 46 | 540 | 487 | -526 | -376 |
| Tax | 3 | 25 | 8 | -0 | 91 | 199 | 174 | -0 | -6 | 95 | 102 | -2 | -0 |
| Net profit | 319 | -122 | -34 | 258 | 377 | 740 | 75 | -872 | 52 | 445 | 385 | -524 | -376 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.809 | 5.909 | 6.320 | 6.602 | 7.219 | 9.606 | 2.240 | 515 | 643 | 2.252 | 1.660 | 965 | 444 |
| Equity | 956 | 833 | 800 | 1.058 | 1.435 | 2.175 | 2.035 | 198 | 140 | 585 | 970 | 446 | 70 |
| Long-term debt | 5.844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 | 5.076 | 5.521 | 5.545 | 5.784 | 7.432 | 205 | 317 | 503 | 1.667 | 690 | 519 | 374 |
| Total debt | 5.853 | 5.076 | 5.521 | 5.545 | 5.784 | 7.432 | 205 | 317 | 503 | 1.667 | 690 | 519 | 374 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20122024
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
20122024
Return on equity
-536.1%
This company
18.4%
Market median
-3014% vs market
20122024
Net profit margin
-46.6%
This company
8.1%
Market median
-675% vs market
20122024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20122024
Debt / equity
5.33×
This company
0.62×
Market median
-760% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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AULAMA ApS 
MSC&CO ApSBoard members of AULAMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|