Riskpilot← Back to searchSign inGet full accessForlaget ÆSOP ApS
APSActiveCVR 36963247Graabjergvej 13Publishing of books · NACE 5811Est. 20153 employeeswww.hopombord.dk
Revenue 2024
DKK 1,1M
+41% vs 2023
EBITDA margin
44.5%
+281% vs 2023
Equity ratio
62.5%
Financial strength
Net profit 2024
DKK 391K
+185% vs 2023
| Revenue | DKK 1,1M | +41% |
| EBITDA | DKK 503K | +281% |
| Net profit | DKK 391K | +185% |
| Total assets | DKK 1,7M | -9% |
| Equity | DKK 1,1M | -7% |
| Employees | 3 | — |
Legal name
Forlaget ÆSOP ApS
CVR number
36963247
Legal form
Anpartsselskab
NACE code
5811 · Publishing of books
Founded
15. juni 2015
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformand
Company purpose
Selskabets formål er at udgive bøger, undervisningsmaterialer til børn og anden i forbindelse hermed stående virksomhed.
Address
Graabjergvej 13
Phone
+4561665140
Email
mail@hopombord.dk
Website
www.hopombord.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 | 1.399 | 1.500 | 1.380 | 1.190 | 1.218 | 1.345 | 1.452 | 1.439 | 799 | 1.130 |
| Staff expenses | -502 | -453 | -480 | -647 | -621 | -632 | -631 | -627 | -667 | -627 |
| EBITDA | 896 | 1.047 | 900 | 543 | 597 | 663 | 753 | 728 | 132 | 503 |
| Depreciation & amort. | -166 | -132 | -144 | -144 | -144 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 730 | 916 | 756 | 399 | 453 | 663 | 753 | 728 | 132 | 503 |
| Net financials | -11 | -15 | 0 | -2 | -5 | -0 | -0 | -1 | -3 | -2 |
| Profit before tax | 720 | 900 | 756 | 397 | 448 | 663 | 752 | 727 | 129 | 502 |
| Tax | 180 | 190 | 167 | 88 | 99 | 168 | 174 | 167 | -8 | 110 |
| Net profit | 540 | 710 | 590 | 309 | 349 | 495 | 579 | 560 | 137 | 391 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.514 | 2.422 | 2.146 | 1.515 | 1.145 | 1.552 | 1.770 | 2.019 | 1.886 | 1.718 |
| Equity | 2.757 | 1.967 | 1.757 | 1.066 | 615 | 889 | 1.242 | 1.574 | 1.154 | 1.074 |
| Long-term debt | 360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 265 | 359 | 325 | 417 | 530 | 652 | 513 | 427 | 731 | 643 |
| Total debt | 625 | 359 | 325 | 417 | 530 | 652 | 513 | 427 | 731 | 643 |
EBITDA margin
44.5%
This company
15.8%
Market median
+182% vs market
20152024
Equity ratio
62.5%
This company
38.2%
Market median
+64% vs market
20152024
Return on equity
36.4%
This company
18.4%
Market median
+98% vs market
20152024
Net profit margin
34.6%
This company
8.1%
Market median
+327% vs market
20152024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20152024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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 2015-01-01 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2024 | |
AG Holding ApS af 2016 | Company | 25.0% | 25.0% | 2016 |
| Individual | 20.0% | 20.0% | 2019 |
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AG Holding ApS af 2016
Forlaget ÆSOP ApS Board members of Forlaget ÆSOP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Grethe Lindequist | Deputy Chairman | 0 companies |