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APSActiveCVR 34051100Østertoft 86Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2011— employees
Revenue 2024
DKK -38K
+12% vs 2023
EBITDA margin
100.0%
-12% vs 2023
Equity ratio
99.8%
Financial strength
Net profit 2024
DKK 494K
+26% vs 2023
| Revenue | DKK -38K | +12% |
| EBITDA | DKK -38K | -12% |
| Net profit | DKK 494K | +26% |
| Total assets | DKK 8,2M | +5% |
| Equity | DKK 8,2M | +5% |
| Employees | — | — |
Legal name
SKORSTENGAARD AULUM HOLDING ApS
CVR number
34051100
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
7. november 2011
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at eje kapitalandele i helt eller delvist ejede datterselskaber samt foretage investering i øvrigt.
Address
Østertoft 86
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 | -13 | -6 | -6 | -6 | -7 | -14 | -9 | -9 | -9 | -10 | -41 | -34 | -38 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -13 | -6 | -6 | -6 | -7 | -14 | -9 | -9 | -9 | -10 | -41 | -34 | -38 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -13 | -6 | -6 | -6 | -7 | -14 | -9 | -9 | -9 | -10 | -41 | -34 | -38 |
| Net financials | -2.743 | 162 | 218 | 222 | 1.094 | 259 | 237 | 318 | 2.717 | 294 | -355 | 312 | 585 |
| Profit before tax | -2.756 | 156 | 212 | 215 | 1.086 | 245 | 228 | 309 | 2.709 | 285 | -396 | 501 | 547 |
| Tax | -3 | -2 | 3 | 3 | 1 | 0 | -0 | 3 | 5 | 17 | -176 | 110 | 53 |
| Net profit | -2.753 | 157 | 209 | 212 | 1.085 | 245 | 228 | 306 | 2.704 | 268 | -221 | 391 | 494 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.387 | 3.439 | 3.551 | 3.666 | 4.652 | 4.794 | 4.916 | 5.115 | 7.707 | 7.878 | 7.535 | 7.809 | 8.181 |
| Equity | 3.373 | 3.434 | 3.546 | 3.659 | 4.644 | 4.786 | 4.908 | 5.106 | 7.699 | 7.854 | 7.519 | 7.792 | 8.164 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 | 5 | 5 | 7 | 8 | 8 | 8 | 9 | 8 | 24 | 16 | 16 | 16 |
| Total debt | 13 | 5 | 5 | 7 | 8 | 8 | 8 | 9 | 8 | 24 | 16 | 16 | 16 |
EBITDA margin
-3778100.0%
This company
15.8%
Market median
-23912125% vs market
20122024
Equity ratio
99.8%
This company
38.2%
Market median
+161% vs market
20122024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20122024
Net profit margin
49402100.0%
This company
8.1%
Market median
+609902369% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 2011-11-01 – 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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No registered parent or subsidiaries
Board members of SKORSTENGAARD AULUM HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|