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Andersen & Partners Administration ApS
APS
Dissolved
CVR 36691255
Østre Alle 102
Kombinerede administrationsserviceydelser · NACE 821100
Est. 2015
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 820K
-33% vs 2021
EBITDA margin
-16.7%
-222% vs 2021
Equity ratio
52.6%
Financial strength
Net profit 2022
DKK -110K
-225% vs 2021
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
1M
2015
0M
-100%
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
Key figures
Annual report 2022
Revenue
DKK 820K
-33%
EBITDA
DKK -137K
-222%
Net profit
DKK -110K
-225%
Total assets
DKK 211K
-63%
Equity
DKK 111K
-50%
Employees
2
—
Company information
Legal name
Andersen & Partners Administration ApS
CVR number
36691255
Legal form
Anpartsselskab
NACE code
821100 · Kombinerede administrationsserviceydelser
Founded
17. marts 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Østre Alle 102
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Companies in Kombinerede administrationsserviceydelser
Companies in Aalborg
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2015
1M
2016
1M
2017
1M
2018
1M
2019
1M
2020
1M
2021
1M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2015
0M
2016
0M
2017
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
2020
2021
2022
Revenue
899
1.072
815
841
895
1.355
1.226
820
Staff expenses
-318
-851
-853
-869
-970
-1.027
-1.113
-957
EBITDA
580
220
-38
-28
-75
328
113
-137
Depreciation & amort.
-4
-5
-5
-5
-5
-1
-0
-3
EBIT
577
216
-43
-33
-80
326
113
-139
Net financials
-3
-1
-0
-0
-0
-3
0
-1
Profit before tax
573
215
-44
-33
-80
324
113
-140
Tax
136
47
-9
-7
-17
72
25
-30
Net profit
438
167
-34
-26
-63
252
88
-110
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
2020
2021
2022
Total assets
795
531
454
457
418
1.054
566
211
Equity
488
255
220
194
131
383
221
111
Long-term debt
0
0
0
0
27
81
0
0
Short-term debt
307
276
234
263
259
590
345
100
Total debt
307
276
234
263
286
670
345
100
Financial ratios
5-year trend
EBITDA margin
-16.7%
This company
15.8%
Market median
-206% vs market
2015
2022
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
2015
2022
Return on equity
-98.9%
This company
18.4%
Market median
-638% vs market
2015
2022
Net profit margin
-13.4%
This company
8.1%
Market median
-265% vs market
2015
2022
Asset turnover
3.88×
This company
1.12×
Market median
+246% vs market
2015
2022
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
2015
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-03-17 – 2015-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
OR
Ole Ravn Andersen
Management
Management
2015
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ANDERSEN & PARTNERS HOLDING ApS
Company
100.0%
100.0%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Andersen & Partners Administration ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Ole Ravn Andersen
Management
0 companies