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APSActiveCVR 36686707Lundsbjerg Industrivej 15Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20153 employees
Revenue 2024
DKK 1,5M
+28% vs 2023
EBITDA margin
4.5%
+57% vs 2023
Equity ratio
16.5%
Financial strength
Net profit 2024
DKK 21K
+129% vs 2023
| Revenue | DKK 1,5M | +28% |
| EBITDA | DKK 68K | +57% |
| Net profit | DKK 21K | +129% |
| Total assets | DKK 728K | -10% |
| Equity | DKK 120K | +21% |
| Employees | 3 | — |
Legal name
Bilagseksperten ApS
CVR number
36686707
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
18. marts 2015
Share capital
DKK 40.000
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 alene
Company purpose
Selskabets formål er at drive virksomhed med Bogføring/revision og andre kontorydelser, samt enhver i forbindelse hermed stående virksomhed.
Address
Lundsbjerg Industrivej 15
Phone
+4588707049
Email
monica@bilagseksperten.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 117 | 771 | 1.355 | 1.861 | 1.112 | 1.171 | 1.115 | 1.171 | 1.498 |
| Staff expenses | -0 | -110 | -759 | -1.347 | -1.818 | -999 | -1.071 | -1.223 | -1.127 | -1.430 |
| EBITDA | 1 | 7 | 12 | 8 | 43 | 113 | 100 | -109 | 43 | 68 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -9 | -14 | -8 | -0 | -0 | -0 |
| EBIT | 1 | 7 | 12 | 8 | 34 | 98 | 92 | -109 | 43 | 68 |
| Net financials | 0 | 0 | -1 | -2 | -19 | 4 | -1 | -6 | -30 | -37 |
| Profit before tax | 1 | 7 | 11 | 6 | 15 | 102 | 91 | -115 | 13 | 31 |
| Tax | 1 | 2 | 3 | 2 | 4 | 23 | 21 | -24 | 4 | 10 |
| Net profit | 1 | 6 | 9 | 5 | 11 | 79 | 70 | -92 | 9 | 21 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 144 | 266 | 650 | 495 | 726 | 1.237 | 1.553 | 695 | 807 | 728 |
| Equity | 3 | 8 | 17 | 22 | 33 | 112 | 182 | 90 | 99 | 120 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 142 | 258 | 634 | 472 | 688 | 1.124 | 1.371 | 605 | 708 | 608 |
| Total debt | 142 | 258 | 634 | 472 | 688 | 1.124 | 1.371 | 605 | 708 | 608 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20152024
Equity ratio
16.5%
This company
38.2%
Market median
-57% vs market
20152024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20152024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20152024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20152024
Debt / equity
5.06×
This company
0.62×
Market median
-716% vs market
20152024
- 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 2015-04-01 – 2015-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2019 | |
Christensen.dk 2017 ApS | Company | 50.0% | 50.0% | 2019 |
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No registered parent or subsidiaries
Board members of Bilagseksperten ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|