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APSActiveCVR 39051109Kuldyssen 5Other postal and courier activities · NACE 5320Est. 201720 employees
Revenue 2024
DKK 7,4M
-17% vs 2023
EBITDA margin
24.7%
-47% vs 2023
Equity ratio
46.0%
Financial strength
Net profit 2024
DKK 1,1M
-57% vs 2023
| Revenue | DKK 7,4M | -17% |
| EBITDA | DKK 1,8M | -47% |
| Net profit | DKK 1,1M | -57% |
| Total assets | DKK 3,4M | -39% |
| Equity | DKK 1,6M | -47% |
| Employees | 20 | — |
Legal name
AUM Service ApS
CVR number
39051109
Legal form
Anpartsselskab
NACE code
5320 · Other postal and courier activities
Founded
1. november 2017
Share capital
DKK 50.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive avisuddeling og efter anpartshavernes skøn beslægtet virksomhed.
Address
Kuldyssen 5
Email
aum_service@yahoo.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 682 | 5.792 | 12.523 | 8.919 | 7.393 |
| Staff expenses | -1.106 | -2.382 | -5.796 | -5.460 | -5.565 |
| EBITDA | -424 | 3.410 | 6.727 | 3.459 | 1.828 |
| Depreciation & amort. | -30 | -102 | -85 | -114 | -152 |
| EBIT | -454 | 3.308 | 6.642 | 3.345 | 1.675 |
| Net financials | -2 | -45 | -115 | -27 | -23 |
| Profit before tax | -456 | 3.263 | 6.527 | 3.318 | 1.652 |
| Tax | -0 | 627 | 1.456 | 740 | 553 |
| Net profit | -456 | 2.635 | 5.071 | 2.577 | 1.100 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 648 | 4.721 | 8.371 | 5.565 | 3.416 |
| Equity | -412 | -122 | 4.893 | 2.970 | 1.570 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.059 | 4.843 | 3.478 | 2.595 | 1.846 |
| Total debt | 1.059 | 4.843 | 3.478 | 2.595 | 1.846 |
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
20202024
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
70.0%
This company
18.4%
Market median
+280% vs market
20202024
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
20202024
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
20202024
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AA Chief Executive Officer | Chief Executive Officer | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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AUM Invest Holding ApS
AUM Service ApS Board members of AUM Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ahmed Aydan Rasim | Chief Executive Officer | 0 companies |