Riskpilot← Back to searchSign inGet full accessKontormusen ApS
APSActiveCVR 35514716Åvænget 9Office administrative and support activities · NACE 8210Est. 20132 employees
Revenue 2024
DKK 571K
-1% vs 2023
EBITDA margin
11.6%
-48% vs 2023
Equity ratio
69.5%
Financial strength
Net profit 2024
DKK 66K
-40% vs 2023
| Revenue | DKK 571K | -1% |
| EBITDA | DKK 66K | -48% |
| Net profit | DKK 66K | -40% |
| Total assets | DKK 456K | +13% |
| Equity | DKK 317K | +26% |
| Employees | 2 | — |
Legal name
Kontormusen ApS
CVR number
35514716
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
10. oktober 2013
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive konsulentvirksomhed, herunder yde assistance med bogføring og andet administrativt arbejde samt anden efter direktionens skøn beslægtet virksomhed
Address
Åvænget 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 521 | 1.037 | 929 | 696 | 444 | 586 | 607 | 572 | 574 | 578 | 571 |
| Staff expenses | -603 | -744 | -753 | -665 | -463 | -483 | -594 | -601 | -592 | -452 | -505 |
| EBITDA | -81 | 293 | 176 | -138 | -20 | 102 | 13 | -29 | -18 | 126 | 66 |
| Depreciation & amort. | -17 | -13 | -19 | -22 | -22 | -20 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -98 | 280 | 157 | -159 | -41 | 83 | 13 | -29 | -18 | 126 | 66 |
| Net financials | -30 | -18 | -3 | -5 | -5 | -5 | -2 | -2 | -3 | 16 | 19 |
| Profit before tax | -72 | 262 | 153 | -165 | -26 | 78 | 11 | -31 | -21 | 142 | 85 |
| Tax | 28 | 62 | 36 | 1 | 10 | 19 | 3 | -7 | -5 | 33 | 20 |
| Net profit | -100 | 201 | 118 | -166 | -36 | 59 | 8 | -24 | -17 | 109 | 66 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 696 | 672 | 774 | 416 | 344 | 398 | 482 | 323 | 380 | 404 | 456 |
| Equity | 80 | 201 | 319 | 153 | 117 | 176 | 184 | 160 | 143 | 252 | 317 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 19 | 14 | 0 | 0 | 0 | 0 |
| Short-term debt | 616 | 471 | 450 | 258 | 228 | 204 | 285 | 163 | 237 | 152 | 139 |
| Total debt | 616 | 471 | 450 | 258 | 228 | 223 | 299 | 163 | 237 | 152 | 139 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20142024
Equity ratio
69.5%
This company
38.2%
Market median
+82% vs market
20142024
Return on equity
20.6%
This company
18.4%
Market median
+12% vs market
20142024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20142024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20142024
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20142024
- 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 2013-10-10 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET AF 1. AUGUST 2013 ApS | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HOLDINGSELSKABET AF 1. AUGUST 2013 ApS
Kontormusen ApS Board members of Kontormusen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Nielsen | Management | 0 companies |