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APSActiveCVR 37089826Arnbjerg Alle 5Office administrative and support activities · NACE 8210Est. 20151 employees
Revenue 2024
DKK 293K
-1% vs 2023
EBITDA margin
6.9%
+228% vs 2023
Equity ratio
72.5%
Financial strength
Net profit 2024
DKK 16K
+228% vs 2023
| Revenue | DKK 293K | -1% |
| EBITDA | DKK 20K | +228% |
| Net profit | DKK 16K | +228% |
| Total assets | DKK 297K | +32% |
| Equity | DKK 216K | +25% |
| Employees | 1 | — |
Legal name
Erhvervservice ApS
CVR number
37089826
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
4. september 2015
Share capital
DKK 45.015
Employees
1 (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 udøve virksomhed med service samt aktiviteter i tilknytning hertil.
Address
Arnbjerg Alle 5
Phone
+4540777864
Email
info@erhvervservice.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 99 | -20 | 265 | 419 | 1.387 | 411 | 266 | 296 | 293 |
| Staff expenses | -84 | -0 | -246 | -380 | -1.281 | -0 | -117 | -236 | -224 |
| EBITDA | 1 | -20 | 1 | 10 | 60 | 18 | 148 | -16 | 20 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1 | -20 | 1 | 10 | 60 | 18 | 148 | -16 | 20 |
| Net financials | 0 | -0 | -0 | -0 | -2 | 0 | -2 | -0 | 0 |
| Profit before tax | 1 | -20 | 1 | 10 | 58 | 19 | 147 | -16 | 20 |
| Tax | 0 | -0 | -0 | -2 | 13 | 4 | 32 | -3 | 4 |
| Net profit | 1 | -20 | 1 | 12 | 45 | 15 | 114 | -12 | 16 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 196 | 185 | 108 | 404 | 671 | 552 | 523 | 226 | 297 |
| Equity | 2 | -18 | -17 | -5 | 40 | 55 | 169 | 172 | 216 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 194 | 203 | 124 | 409 | 631 | 497 | 354 | 54 | 82 |
| Total debt | 194 | 203 | 124 | 409 | 631 | 497 | 354 | 54 | 82 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20162024
Equity ratio
72.5%
This company
38.2%
Market median
+90% vs market
20162024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20162024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20162024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20162024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20162024
- 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 2015-09-04 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of Erhvervservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mia Lee | Founder | 0 companies |