Riskpilot← Back to searchSign inGet full accessSELSKABET AF 1. JUNI 2010 ApS
APSActiveCVR 32948782Grusbakken 18Plumbing, heat and air-conditioning installation · NACE 4322Est. 201032 employees
Revenue 2025
DKK 21,1M
+31% vs 2024
EBITDA margin
12.9%
+300% vs 2024
Equity ratio
23.2%
Financial strength
Net profit 2025
DKK 1,8M
+861% vs 2024
| Revenue | DKK 21,1M | +31% |
| EBITDA | DKK 2,7M | +300% |
| Net profit | DKK 1,8M | +861% |
| Total assets | DKK 12,3M | +6% |
| Equity | DKK 2,8M | -24% |
| Employees | 32 | — |
Legal name
SELSKABET AF 1. JUNI 2010 ApS
CVR number
32948782
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. juni 2010
Share capital
DKK 80.000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør alene.
Company purpose
Selskabets formål er entreprenørvirksomhed
Address
Grusbakken 18
Phone
+4540169892
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17.460 | 14.986 | 16.956 | 16.139 | 21.082 |
| Staff expenses | -14.792 | -12.773 | -13.381 | -15.460 | -18.369 |
| EBITDA | 2.668 | 2.193 | 3.576 | 678 | 2.713 |
| Depreciation & amort. | -107 | -129 | -155 | -190 | -190 |
| EBIT | 2.561 | 2.063 | 3.421 | 488 | 2.523 |
| Net financials | -74 | -90 | -243 | -231 | -181 |
| Profit before tax | 2.487 | 1.973 | 3.178 | 258 | 2.342 |
| Tax | 568 | 478 | 720 | 71 | 546 |
| Net profit | 1.918 | 1.495 | 2.458 | 187 | 1.796 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.917 | 10.048 | 11.969 | 11.608 | 12.276 |
| Equity | 3.513 | 3.109 | 3.567 | 3.754 | 2.850 |
| Long-term debt | 562 | 308 | 559 | 202 | 512 |
| Short-term debt | 5.827 | 6.467 | 7.551 | 7.460 | 8.688 |
| Total debt | 6.389 | 6.775 | 8.110 | 7.662 | 9.200 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20212025
Equity ratio
23.2%
This company
38.2%
Market median
-39% vs market
20212025
Return on equity
63.0%
This company
18.4%
Market median
+242% vs market
20212025
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20212025
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20212025
Debt / equity
3.31×
This company
0.62×
Market median
-434% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LE Chief Executive Officer | Chief Executive Officer | 2010 |
| Former (2) | ||
SN Management | Management | 2024 – 2024 |
RK Management | Management | 2024 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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LE HOLDING ApS
SELSKABET AF 1. JUNI 2010 ApS Board members of SELSKABET AF 1. JUNI 2010 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sophie Nikoline Overskov Lohorst | Management | 0 companies |
| Lisa Engelbrecht Overskov | Chief Executive Officer | 0 companies |
| Rikke Kirstine Overskov | Management | 0 companies |