Riskpilot← Back to searchSign inGet full accessAumentum ApS
APSActiveCVR 36725702Høgevænget 37Business and other management consultancy activities · NACE 7020Est. 20151 employeeswww.aumentum.dk
Revenue 2024
DKK 511K
-15249% vs 2023
EBITDA margin
64.5%
+9864% vs 2023
Equity ratio
100.0%
Financial strength
Net profit 2024
DKK 257K
+12018% vs 2023
| Revenue | DKK 511K | -15249% |
| EBITDA | DKK 329K | +9864% |
| Net profit | DKK 257K | +12018% |
| Total assets | DKK 295K | +678% |
| Equity | DKK 295K | +678% |
| Employees | 1 | — |
Legal name
Aumentum ApS
CVR number
36725702
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
23. april 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren alene.
Company purpose
Virksomhedens formål er at yde service og rådgivning til andre små og mellemstore virksomheder i Danmark, samt at udvikle rådgivningsmetoder og værktøjer til samme. Virksomhedens ydelser omfatter bl.a. administration, økonomistyring, bogføring, samt virksomhedsrådgivning, undervisning og bestyrelsesarbejde.
Address
Høgevænget 37
Phone
+4520938322
Email
ssv@aumentum.dk
Website
www.aumentum.dk
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 | 8 | 347 | 659 | 299 | 239 | 37 | -3 | -14 | -3 | 511 |
| Staff expenses | -0 | -257 | -453 | -0 | -0 | -0 | -0 | -0 | -0 | -182 |
| EBITDA | -32 | 90 | 206 | 195 | 189 | 37 | -3 | -14 | -3 | 329 |
| Depreciation & amort. | -5 | -6 | -16 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -37 | 84 | 190 | 195 | 189 | 37 | -3 | -14 | -3 | 329 |
| Net financials | 0 | -12 | -0 | -1 | 2 | -5 | -0 | -0 | -1 | 0 |
| Profit before tax | -37 | 72 | 190 | 194 | 191 | 32 | -3 | -14 | -3 | 329 |
| Tax | -8 | 16 | 34 | 43 | 42 | 7 | -1 | -3 | -1 | 72 |
| Net profit | -29 | 56 | 156 | 151 | 149 | 25 | -3 | -11 | -2 | 257 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 | 274 | 386 | 670 | 550 | 87 | 51 | 40 | 38 | 295 |
| Equity | 21 | 77 | 233 | 394 | 53 | 53 | 51 | 40 | 38 | 295 |
| Long-term debt | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1 | 190 | 153 | 276 | 497 | 34 | 0 | 0 | 0 | 0 |
| Total debt | -1 | 197 | 153 | 276 | 497 | 34 | 0 | 0 | 0 | 0 |
EBITDA margin
64.5%
This company
15.8%
Market median
+308% vs market
20152024
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20152024
Return on equity
87.1%
This company
18.4%
Market median
+373% vs market
20152024
Net profit margin
50.3%
This company
8.1%
Market median
+521% vs market
20152024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20152024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 2015-04-23 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVENDGAARD A/S | Company | 100.0% | 100.0% | 2015 |
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SVENDGAARD A/S
Aumentum ApS Board members of Aumentum ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Svendgaard | Chief Executive Officer | 0 companies |