Riskpilot← Back to searchSign inGet full accessEmilee Holding ApS
APSActiveCVR 38645323Ahlmanns Alle 36Activities of holding companies · NACE 6421Est. 2017— employees
Revenue 2024
DKK 143K
+45% vs 2023
EBITDA margin
100.0%
-52% vs 2023
Equity ratio
41.8%
Financial strength
Net profit 2024
DKK -13K
-113% vs 2023
| Revenue | DKK 143K | +45% |
| EBITDA | DKK 143K | -52% |
| Net profit | DKK -13K | -113% |
| Total assets | DKK 5,5M | +1% |
| Equity | DKK 2,3M | -1% |
| Employees | — | — |
Legal name
Emilee Holding ApS
CVR number
38645323
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
9. maj 2017
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør eller af den samlede direktion.
Company purpose
Selskabets formål er at eje kapitalandele i andre virksomheder samt anden virksomhed, der står i forbindelse hermed.
Address
Ahlmanns Alle 36
Phone
+4523711996
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 25 | 123 | 247 | 289 | 550 | 142 | 99 | 143 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 25 | 123 | 247 | 289 | 550 | 2.729 | 299 | 143 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 25 | 123 | 247 | 289 | 550 | 2.729 | 299 | 143 |
| Net financials | -92 | -139 | -421 | -316 | -308 | -273 | -185 | -161 |
| Profit before tax | -67 | -16 | -174 | -27 | 243 | 2.456 | 114 | -18 |
| Tax | 1 | -0 | -0 | -2 | 16 | 514 | 13 | -4 |
| Net profit | -68 | -16 | -174 | -25 | 227 | 1.942 | 101 | -13 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.618 | 7.935 | 9.911 | 9.943 | 8.025 | 10.549 | 5.493 | 5.525 |
| Equity | -18 | -35 | -209 | 50 | 277 | 2.219 | 2.321 | 2.307 |
| Long-term debt | 2.327 | 2.307 | 6.198 | 6.138 | 4.812 | 4.773 | 2.528 | 2.507 |
| Short-term debt | 1.309 | 5.662 | 3.921 | 3.756 | 2.936 | 3.043 | 415 | 484 |
| Total debt | 3.636 | 7.969 | 10.119 | 9.893 | 7.748 | 7.816 | 2.944 | 2.992 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20172024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
20172024
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
20172024
Net profit margin
-9.4%
This company
8.1%
Market median
-216% vs market
20172024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20172024
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
20172024
- 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 2017-05-09 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PU Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER ULRIK ANDERSEN HOLDING ApS | Company | 50.0% | 100.0% | 2021 |
| Individual | 33.3% | 0.0% | 2021 |
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No registered parent or subsidiaries
Board members of Emilee Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Ulrik Andersen | Chief Executive Officer | 0 companies |