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APSActiveCVR 37301124Troelstrupvej 14Activities of holding companies · NACE 6421Est. 2015— employees
Revenue 2024
DKK 387K
+21% vs 2023
EBITDA margin
100.0%
+21% vs 2023
Equity ratio
46.2%
Financial strength
Net profit 2024
DKK 272K
-30% vs 2023
| Revenue | DKK 387K | +21% |
| EBITDA | DKK 387K | +21% |
| Net profit | DKK 272K | -30% |
| Total assets | DKK 7,2M | +6% |
| Equity | DKK 3,3M | +9% |
| Employees | — | — |
Legal name
Our Family ApS
CVR number
37301124
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
15. december 2015
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er investering i og besiddelse af værdipapirer og fast ejendom, køb og salg af anparter samt anden hermed beslægtet virksomhed.
Address
Troelstrupvej 14
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 | 213 | 254 | 304 | 301 | 326 | 321 | 262 | 319 | 387 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 213 | 254 | 304 | 301 | 326 | 321 | 262 | 319 | 387 |
| Depreciation & amort. | -43 | -43 | -43 | -43 | -44 | -44 | -46 | -48 | -48 |
| EBIT | 170 | 211 | 260 | 257 | 283 | 277 | 216 | 271 | 339 |
| Net financials | -90 | -159 | -102 | -405 | 418 | 901 | 691 | 171 | 42 |
| Profit before tax | 79 | 51 | 158 | -147 | 701 | 1.178 | 907 | 441 | 380 |
| Tax | 17 | 12 | 26 | 29 | 102 | 86 | 86 | 54 | 108 |
| Net profit | 62 | 39 | 132 | -176 | 599 | 1.092 | 822 | 388 | 272 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.302 | 3.512 | 5.538 | 4.126 | 4.685 | 5.902 | 6.647 | 6.787 | 7.168 |
| Equity | 262 | 325 | 490 | 340 | 939 | 2.031 | 2.853 | 3.041 | 3.313 |
| Long-term debt | 2.777 | 2.711 | 4.606 | 3.414 | 3.327 | 3.147 | 3.055 | 2.960 | 2.864 |
| Short-term debt | 262 | 476 | 442 | 372 | 420 | 723 | 739 | 786 | 991 |
| Total debt | 3.040 | 3.187 | 5.047 | 3.786 | 3.746 | 3.870 | 3.794 | 3.747 | 3.855 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20162024
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
20162024
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
20162024
Net profit margin
70.4%
This company
8.1%
Market median
+769% vs market
20162024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20162024
Debt / equity
1.16×
This company
0.62×
Market median
-87% 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 2015-12-15 – 2016-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2015 | |
| Individual | 25.0% | 25.0% | 2015 | |
| Individual | 25.0% | 25.0% | 2015 | |
| Individual | 25.0% | 25.0% | 2015 |
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Our Family ApS 
Haslev United ApSBoard members of Our Family ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|