Riskpilot← Back to searchSign inGet full access&PARTNERS ApS
APSActiveCVR 33642792Øresundshøj 18Business and other management consultancy activities · NACE 7020Est. 20111 employees
Revenue 2024
DKK 1,2M
-3% vs 2023
EBITDA margin
-5.9%
-505% vs 2023
Equity ratio
51.5%
Financial strength
Net profit 2024
DKK -5K
+78% vs 2023
| Revenue | DKK 1,2M | -3% |
| EBITDA | DKK -73K | -505% |
| Net profit | DKK -5K | +78% |
| Total assets | DKK 920K | -9% |
| Equity | DKK 474K | -12% |
| Employees | 1 | — |
Legal name
&PARTNERS ApS
CVR number
33642792
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
5. maj 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive konsulent- og managementvirksomhed.
Address
Øresundshøj 18
Phone
+4540142010
Email
fg@ogpartners.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 | 888 | 756 | 764 | 776 | 831 | 877 | 1.068 | 1.134 | 1.476 | 1.478 | 1.601 | 1.269 | 1.233 |
| Staff expenses | -604 | -698 | -762 | -789 | -786 | -808 | -871 | -1.193 | -1.165 | -1.403 | -1.761 | -1.251 | -1.305 |
| EBITDA | 285 | 57 | 151 | -12 | 45 | 68 | 197 | -59 | 310 | 76 | -160 | 18 | -73 |
| Depreciation & amort. | -35 | -35 | 75 | -3 | -6 | -3 | -3 | -3 | -2 | -0 | -0 | -0 | -0 |
| EBIT | 250 | 22 | 76 | -16 | 40 | 65 | 194 | -61 | 308 | 76 | -160 | 18 | -73 |
| Net financials | 0 | -1 | -0 | -4 | -2 | -10 | -12 | 37 | -51 | -2 | 496 | -5 | 66 |
| Profit before tax | 250 | 21 | 76 | -20 | 38 | 55 | 182 | -24 | 257 | 74 | 336 | 13 | -7 |
| Tax | 62 | 7 | 20 | -4 | 8 | 13 | 38 | -24 | 67 | 14 | -33 | 37 | -2 |
| Net profit | 187 | 14 | 57 | -16 | 29 | 42 | 144 | 0 | 191 | 60 | 368 | -24 | -5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 486 | 377 | 436 | 296 | 296 | 623 | 805 | 626 | 868 | 715 | 1.062 | 1.007 | 920 |
| Equity | 255 | 172 | 137 | 64 | 94 | 136 | 227 | 173 | 309 | 312 | 623 | 540 | 474 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 231 | 203 | 299 | 232 | 202 | 487 | 578 | 452 | 559 | 402 | 439 | 467 | 446 |
| Total debt | 231 | 203 | 299 | 232 | 202 | 487 | 578 | 452 | 559 | 402 | 439 | 467 | 446 |
EBITDA margin
-5.9%
This company
15.8%
Market median
-137% vs market
20122024
Equity ratio
51.5%
This company
38.2%
Market median
+35% vs market
20122024
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
20122024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20122024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20122024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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% | 2011 |
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&PARTNERS ApS 
ADMINISTRATIONSSELSKABET PRØVESTENEN ApSBoard members of &PARTNERS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
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