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APSActiveCVR 34087067Ankjærshøj 8Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20113 employees
Revenue 2024
DKK 3,8M
-11% vs 2023
EBITDA margin
-5.9%
-382% vs 2023
Equity ratio
-140.9%
Financial strength
Net profit 2024
DKK -232K
-333% vs 2023
| Revenue | DKK 3,8M | -11% |
| EBITDA | DKK -228K | -382% |
| Net profit | DKK -232K | -333% |
| Total assets | DKK 448K | -65% |
| Equity | DKK -632K | -58% |
| Employees | 3 | — |
Legal name
ACTUEL ApS
CVR number
34087067
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
20. december 2011
Share capital
DKK 80.000
Employees
3 (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 vikar og rekruteringsydelse.
Address
Ankjærshøj 8
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 | -4.500 | 2.718 | 11.985 | 9.312 | 10.834 | 4.257 | 3.383 | 10.065 | 1.905 | 1.226 | 2.301 | 4.312 | 3.843 |
| Staff expenses | -4.000 | -2.886 | -10.774 | -9.449 | -10.468 | -4.647 | -3.645 | -9.370 | -2.129 | -1.538 | -2.414 | -4.231 | -4.072 |
| EBITDA | -490 | -169 | 1.211 | -138 | 271 | -389 | -262 | 695 | -224 | -312 | -121 | 81 | -228 |
| Depreciation & amort. | -5 | -99 | -103 | -113 | -19 | -24 | -24 | -21 | -4 | -1 | -4 | -1 | -0 |
| EBIT | -495 | -268 | 1.108 | -250 | 252 | -414 | -286 | 674 | -228 | -312 | -125 | 80 | -228 |
| Net financials | -25 | -16 | -17 | -17 | -3 | 11 | -1 | -5 | 72 | 9 | -3 | 20 | -4 |
| Profit before tax | -472 | -284 | 1.091 | -267 | 249 | -403 | -288 | 669 | -156 | -303 | -127 | 100 | -232 |
| Tax | -122 | -66 | 270 | -56 | 56 | -87 | -63 | 151 | -33 | 26 | -0 | -0 | -0 |
| Net profit | -350 | -218 | 821 | -212 | 193 | -316 | -225 | 518 | -123 | -329 | -127 | 100 | -232 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.170 | 0 | 0 | 2.801 | 2.120 | 923 | 885 | 3.437 | 2.769 | 2.038 | 640 | 1.283 | 448 |
| Equity | 334 | 0 | 0 | 273 | 466 | 47 | -178 | 340 | -42 | -372 | -499 | -399 | -632 |
| Long-term debt | -460 | 0 | 0 | 253 | 0 | 0 | 0 | 385 | 458 | 0 | 460 | 460 | 0 |
| Short-term debt | -1.339 | 0 | 0 | 2.274 | 1.635 | 877 | 1.063 | 2.705 | 2.353 | 2.410 | 680 | 1.223 | 1.080 |
| Total debt | -1.799 | 0 | 0 | 2.527 | 1.635 | 877 | 1.063 | 3.091 | 2.811 | 2.410 | 1.140 | 1.682 | 1.080 |
EBITDA margin
-5.9%
This company
15.8%
Market median
-137% vs market
20122024
Equity ratio
-140.9%
This company
38.2%
Market median
-469% vs market
20122024
Return on equity
-23219500.0%
This company
18.4%
Market median
-126193035% vs market
20122024
Net profit margin
-6.0%
This company
8.1%
Market median
-174% vs market
20122024
Asset turnover
8.57×
This company
1.12×
Market median
+665% vs market
20122024
Debt / equity
1.71×
This company
0.62×
Market median
-176% 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 2011-12-20 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OF Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FÆRGEMANN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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FÆRGEMANN HOLDING ApS
ACTUEL ApS Board members of ACTUEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Færgemann | Management | 0 companies |