Riskpilot← Back to searchSign inGet full accessAdministrationsselskabet af 27. januar 2023 ApS
APSActiveCVR 39369990Østager 2Manufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 20181 employees
Revenue 2024
DKK -41K
-17% vs 2023
EBITDA margin
100.0%
+17% vs 2023
Equity ratio
-81.2%
Financial strength
Net profit 2024
DKK -20K
+39% vs 2023
| Revenue | DKK -41K | -17% |
| EBITDA | DKK -41K | +17% |
| Net profit | DKK -20K | +39% |
| Total assets | DKK 13K | +90% |
| Equity | DKK -11K | +85% |
| Employees | 1 | — |
Legal name
Administrationsselskabet af 27. januar 2023 ApS
CVR number
39369990
Legal form
Anpartsselskab
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
28. februar 2018
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Virksomhedens formål er udvikling, produktion og salg af selvkørende/robotstyrede køretøjer og maskiner samt dermed beslægtet virksomhed.
Address
Østager 2
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 | -3.815 | 389 | -54 | -49 | -41 |
| Staff expenses | -4.796 | -1.050 | -0 | -0 | -0 |
| EBITDA | -8.610 | -661 | -54 | -49 | -41 |
| Depreciation & amort. | -19.145 | -0 | -0 | -0 | -0 |
| EBIT | -27.755 | -661 | -54 | -49 | -41 |
| Net financials | -103 | -197 | -39 | -4 | -4 |
| Profit before tax | -27.858 | -857 | -93 | -53 | -45 |
| Tax | -3.729 | -87 | -4 | -20 | -25 |
| Net profit | -24.129 | -770 | -89 | -33 | -20 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.066 | 287 | 42 | 7 | 13 |
| Equity | -1.980 | -2.750 | -39 | -72 | -11 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.046 | 3.037 | 81 | 79 | 24 |
| Total debt | 3.046 | 3.037 | 81 | 79 | 24 |
EBITDA margin
-4131800.0%
This company
15.8%
Market median
-26150733% vs market
20202024
Equity ratio
-81.2%
This company
38.2%
Market median
-313% vs market
20202024
Return on equity
-2029300.0%
This company
18.4%
Market median
-11028904% vs market
20202024
Net profit margin
-2029300.0%
This company
8.1%
Market median
-25053186% vs market
20202024
Asset turnover
-3.08×
This company
1.12×
Market median
-375% vs market
20202024
Debt / equity
2.23×
This company
0.62×
Market median
-260% 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 (3) | ||
TD Management | Management | 2021 |
KS Founder | Founder | 2018 |
MH Founder | Founder | 2018 |
| Former (1) | ||
JC Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2018 – 2019 | |
| Chairman | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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Selskabet af 26. april 2024 ApSAlsium II ApSElsmark ApS
Administrationsselskabet af 27. januar 2023 ApS (this company)Board members of Administrationsselskabet af 27. januar 2023 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tomas Dahl Mikkelsen | Management | 0 companies |
| Kenneth Skovbo Lott | Founder | 0 companies |
| Martin Højgaard Bjærre | Founder | 0 companies |
| Janick Cordt Hansen | Chief Executive Officer | 0 companies |
| Bent Kristensen | Chairman | 0 companies |
| Jørgen Mads Clausen | Chairman | 0 companies |