Riskpilot← Back to searchSign inGet full accessADMINISTRATIONSSELSKABET AF 15. JUNI 2012 K/S
K/SActiveCVR 34612803Dragsholm Alle 2AOffice administrative and support activities · NACE 8210Est. 20127 employees
Revenue 2024
DKK 10,9M
+64% vs 2023
EBITDA margin
22.5%
+177% vs 2023
Equity ratio
9.2%
Financial strength
Net profit 2024
DKK 1,7M
+143% vs 2023
| Revenue | DKK 10,9M | +64% |
| EBITDA | DKK 2,4M | +177% |
| Net profit | DKK 1,7M | +143% |
| Total assets | DKK 2,2M | -70% |
| Equity | DKK 198K | +113% |
| Employees | 7 | — |
Legal name
ADMINISTRATIONSSELSKABET AF 15. JUNI 2012 K/S
CVR number
34612803
Legal form
Kommanditselskab
NACE code
8210 · Office administrative and support activities
Founded
15. juni 2012
Share capital
—
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af komplementaren, af direktøren eller af den samlede bestyrelse.
Company purpose
Virksomhedens formål er at drive administrationsvirksomhed samt enhver aktivitet, der efter ledelsens skøn er beslægtet hermed.
Address
Dragsholm Alle 2A
Email
bogholderi@brdr-price.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.838 | 10.506 | 10.642 | 6.635 | 10.907 |
| Staff expenses | -6.711 | -8.611 | -9.163 | -9.807 | -8.458 |
| EBITDA | 127 | 1.441 | 1.479 | -3.172 | 2.449 |
| Depreciation & amort. | -80 | -112 | -359 | -686 | -718 |
| EBIT | 47 | 1.330 | 1.120 | -3.858 | 1.731 |
| Net financials | -38 | -178 | -20 | -25 | -46 |
| Profit before tax | 10 | 1.151 | 1.101 | -3.883 | 1.685 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 10 | 1.151 | 1.101 | -3.883 | 1.685 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.626 | 5.937 | 7.389 | 7.297 | 2.153 |
| Equity | 144 | 1.296 | 2.396 | -1.487 | 198 |
| Long-term debt | 219 | 397 | 1.478 | 2.630 | 425 |
| Short-term debt | 4.263 | 4.244 | 3.515 | 6.153 | 1.530 |
| Total debt | 4.482 | 4.641 | 4.993 | 8.784 | 1.955 |
EBITDA margin
22.5%
This company
15.8%
Market median
+42% vs market
20202024
Equity ratio
9.2%
This company
38.2%
Market median
-76% vs market
20202024
Return on equity
851.3%
This company
18.4%
Market median
+4527% vs market
20202024
Net profit margin
15.4%
This company
8.1%
Market median
+90% vs market
20202024
Asset turnover
5.07×
This company
1.12×
Market median
+353% vs market
20202024
Debt / equity
9.88×
This company
0.62×
Market median
-1494% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MB Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2023 | |
| Chairman | 2012 | |
| Former (5) | ||
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 2014 – 2023 | |
| Board of Directors | 2015 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Individual | 15–19.99% | 15–19.99% | 2012 | |
| Individual | 15–19.99% | 15–19.99% | 2012 | |
| Individual | 15–19.99% | 15–19.99% | 2012 |
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Mellemholdingselskabet af 26. april 2018 K/S
ADMINISTRATIONSSELSKABET AF 15. JUNI 2012 K/S (this company)Board members of ADMINISTRATIONSSELSKABET AF 15. JUNI 2012 K/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Bøttger | Management | 0 companies |
| Michael Kristiansen | Board of Directors | 0 companies |
| Morten Hansen | Board of Directors | 0 companies |
| Peter Ole Bruun | Board of Directors | 0 companies |
| Søren Hougaard | Board of Directors | 0 companies |
| Katia Knipschildt Østergaard Neumann | Deputy Chairman | 0 companies |
| Mikkel Primdal Kæregaard | Chairman | 0 companies |
| Kræn Østergård Nielsen | Board of Directors | 0 companies |