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APSActiveCVR 37901229Hovedgaden Øst 6Repair and maintenance of machinery · NACE 3312Est. 20161 employees
Revenue 2024
DKK 551K
-2% vs 2023
EBITDA margin
6.7%
+91% vs 2023
Equity ratio
39.3%
Financial strength
Net profit 2024
DKK -30K
+19% vs 2023
| Revenue | DKK 551K | -2% |
| EBITDA | DKK 37K | +91% |
| Net profit | DKK -30K | +19% |
| Total assets | DKK 415K | -5% |
| Equity | DKK 163K | -15% |
| Employees | 1 | — |
Legal name
AKA-Service ApS
CVR number
37901229
Legal form
Anpartsselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
22. juni 2016
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
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er reparation og servicering af maskiner og anden hermed forbunden aktivitet.
Address
Hovedgaden Øst 6
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 | 601 | 560 | 618 | 514 | 514 | 525 | 633 | 562 | 551 |
| Staff expenses | -494 | -490 | -506 | -452 | -427 | -459 | -447 | -542 | -514 |
| EBITDA | 106 | 70 | 112 | 63 | 87 | 66 | 186 | 19 | 37 |
| Depreciation & amort. | 44 | -51 | -26 | -21 | -36 | -22 | -39 | -42 | -51 |
| EBIT | 63 | 20 | 86 | 42 | 50 | 44 | 146 | -22 | -14 |
| Net financials | -16 | -10 | -11 | -12 | -12 | -13 | -11 | -22 | -19 |
| Profit before tax | 47 | 9 | 75 | 30 | 39 | 31 | 135 | -45 | -34 |
| Tax | 16 | 3 | 17 | 7 | 10 | 7 | 30 | -8 | -4 |
| Net profit | 31 | 6 | 58 | 23 | 29 | 23 | 105 | -37 | -30 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 485 | 397 | 503 | 454 | 436 | 420 | 380 | 437 | 415 |
| Equity | 243 | 249 | 277 | 193 | 151 | 125 | 229 | 193 | 163 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 |
| Short-term debt | 221 | 130 | 209 | 249 | 273 | 287 | 144 | 215 | 252 |
| Total debt | 221 | 130 | 209 | 249 | 273 | 287 | 144 | 244 | 252 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20162024
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
20162024
Return on equity
-18.2%
This company
18.4%
Market median
-199% vs market
20162024
Net profit margin
-5.4%
This company
8.1%
Market median
-167% vs market
20162024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20162024
Debt / equity
1.54×
This company
0.62×
Market median
-148% 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 2016-01-01 – 2016-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of AKA-Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|