Riskpilot← Back to searchSign inGet full accessAut. Butikskontrol Syd ApS
APSActiveCVR 38264273Kongevej 37Investigation and private security activities · NACE 8001Est. 201645 employees
Revenue 2025
DKK 21,5M
+5% vs 2024
EBITDA margin
1.8%
-55% vs 2024
Equity ratio
9.5%
Financial strength
Net profit 2025
DKK 227K
-62% vs 2024
| Revenue | DKK 21,5M | +5% |
| EBITDA | DKK 391K | -55% |
| Net profit | DKK 227K | -62% |
| Total assets | DKK 4,9M | +53% |
| Equity | DKK 472K | -37% |
| Employees | 45 | — |
Legal name
Aut. Butikskontrol Syd ApS
CVR number
38264273
Legal form
Anpartsselskab
NACE code
8001 · Investigation and private security activities
Founded
14. december 2016
Share capital
DKK 50.000
Employees
45 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med vagt- og overvågningstjeneste samt dermed beslægtet virksomhed.
Address
Kongevej 37
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.396 | 11.641 | 16.198 | 20.394 | 21.492 |
| Staff expenses | -10.984 | -10.849 | -15.332 | -19.533 | -21.100 |
| EBITDA | 412 | 792 | 866 | 861 | 391 |
| Depreciation & amort. | -60 | -60 | -60 | -60 | -60 |
| EBIT | 352 | 732 | 806 | 801 | 331 |
| Net financials | -29 | -57 | 25 | -24 | -34 |
| Profit before tax | 323 | 675 | 831 | 777 | 297 |
| Tax | 72 | 154 | 176 | 174 | 70 |
| Net profit | 251 | 520 | 654 | 604 | 227 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.334 | 2.429 | 3.662 | 3.242 | 4.947 |
| Equity | 267 | 588 | 742 | 746 | 472 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.038 | 1.806 | 2.880 | 2.450 | 4.442 |
| Total debt | 3.038 | 1.806 | 2.880 | 2.450 | 4.442 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20212025
Equity ratio
9.5%
This company
38.2%
Market median
-75% vs market
20212025
Return on equity
48.0%
This company
18.4%
Market median
+161% vs market
20212025
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20212025
Asset turnover
4.34×
This company
1.12×
Market median
+287% vs market
20212025
Debt / equity
9.47×
This company
0.62×
Market median
-1427% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HE Management | Management | 2020 |
| Former (1) | ||
MT Management | Management | 2016 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 15–19.99% | 15–19.99% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 |
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HEEB Holding ApS
Aut. Butikskontrol Syd ApS Board members of Aut. Butikskontrol Syd ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Ebsen | Management | 0 companies |
| Metha Thuesen | Management | 0 companies |