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APSActiveCVR 34699291Th Philipsensvej 53Construction of residential and non-residential buildings · NACE 4100Est. 20122 employees
Revenue 2025
DKK 579K
+11% vs 2024
EBITDA margin
26.0%
+170% vs 2024
Equity ratio
34.5%
Financial strength
Net profit 2025
DKK 121K
+249% vs 2024
| Revenue | DKK 579K | +11% |
| EBITDA | DKK 150K | +170% |
| Net profit | DKK 121K | +249% |
| Total assets | DKK 436K | +306% |
| Equity | DKK 150K | +424% |
| Employees | 2 | — |
Legal name
Augustenborg Service ApS
CVR number
34699291
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
28. august 2012
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive virksomhed med murer- og håndværkerforretning og hermed forbundet virksomhed.
Address
Th Philipsensvej 53
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4 | 0 | 587 | 1.696 | 853 | 972 | 492 | 1.517 | 3.381 | 1.576 | 37 | 522 | 579 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -248 | -232 | -320 | -646 | -454 | -173 | -466 | -428 |
| EBITDA | -4 | 0 | 10 | 38 | 4 | 9 | -30 | 16 | 44 | -9 | -136 | 56 | 150 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3 |
| EBIT | -4 | 0 | 10 | 38 | 4 | 9 | -30 | 16 | 44 | -9 | -136 | 56 | 148 |
| Net financials | 2 | 0 | -1 | -3 | -0 | 0 | 0 | 0 | 0 | -6 | -1 | -1 | -0 |
| Profit before tax | -2 | 0 | 9 | 41 | 3 | 9 | -30 | 16 | 44 | -15 | -137 | 55 | 148 |
| Tax | -0 | -0 | -0 | -0 | 7 | 17 | 1 | -0 | -0 | 12 | -12 | 20 | 26 |
| Net profit | -2 | 0 | 9 | 41 | -4 | -8 | -31 | 16 | 44 | -27 | -125 | 35 | 121 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 82 | 82 | 134 | 498 | 255 | 181 | 237 | 434 | 396 | 786 | 144 | 107 | 436 |
| Equity | 78 | 78 | 89 | 130 | 126 | 117 | 86 | 102 | 146 | 119 | -6 | 29 | 150 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 | 4 | 45 | 368 | 129 | 64 | 151 | 332 | 251 | 668 | 150 | 79 | 283 |
| Total debt | 4 | 4 | 45 | 368 | 129 | 64 | 151 | 332 | 251 | 668 | 150 | 79 | 283 |
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
20132025
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20132025
Return on equity
80.9%
This company
18.4%
Market median
+340% vs market
20132025
Net profit margin
21.0%
This company
8.1%
Market median
+159% vs market
20132025
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20132025
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2012-08-28 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2014 | — | — |
RL Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
AUGUSTENBORG HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
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No registered parent or subsidiaries
Board members of Augustenborg Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mark Augustenborg Ødum | Management | 0 companies |
| Rasmus Lildholdt Kjær | Management | 0 companies |