Riskpilot← Back to searchSign inGet full accessaptio group Denmark ApS
APSActiveCVR 39420937Krakasvej 17, 1.Business and other management consultancy activities · NACE 7020Est. 201852 employees
Revenue 2024
DKK 80,7M
+24% vs 2023
EBITDA margin
24.3%
+28% vs 2023
Equity ratio
36.0%
Financial strength
Net profit 2024
DKK 14,9M
+31% vs 2023
| Revenue | DKK 80,7M | +24% |
| EBITDA | DKK 19,6M | +28% |
| Net profit | DKK 14,9M | +31% |
| Total assets | DKK 85,4M | +33% |
| Equity | DKK 30,7M | +47% |
| Employees | 52 | — |
Legal name
aptio group Denmark ApS
CVR number
39420937
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
12. marts 2018
Share capital
DKK 50.000
Employees
52 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand, af to bestyrelsesmedlemmer, af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse
Company purpose
Selskabets formål er at udøve konsulentrådgivning indenfor kvalitets- og compliance spørgsmål
Address
Krakasvej 17, 1.
Phone
+4528451110
Email
contact@aptiogroup.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 120 | 7.401 | 13.232 | 28.878 | 53.134 | 65.116 | 80.724 |
| Staff expenses | -1.044 | -8.564 | -13.039 | -22.889 | -43.244 | -49.811 | -61.125 |
| EBITDA | -925 | -1.163 | 193 | 5.989 | 9.890 | 15.305 | 19.599 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -925 | -1.163 | 193 | 5.989 | 9.890 | 15.305 | 19.599 |
| Net financials | -4 | -42 | -86 | -123 | -125 | -473 | -274 |
| Profit before tax | -929 | -1.205 | 107 | 5.867 | 9.765 | 14.832 | 19.324 |
| Tax | -203 | 203 | -0 | 869 | 2.277 | 3.473 | 4.473 |
| Net profit | -726 | -1.408 | 107 | 4.997 | 7.488 | 11.360 | 14.851 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 458 | 3.995 | 13.487 | 27.662 | 43.463 | 64.065 | 85.375 |
| Equity | -676 | -2.084 | -1.978 | 3.020 | 10.508 | 20.868 | 30.719 |
| Long-term debt | 796 | 321 | 1.282 | 1.297 | 965 | 998 | 1.047 |
| Short-term debt | 337 | 5.758 | 14.182 | 23.345 | 31.991 | 42.199 | 53.608 |
| Total debt | 1.134 | 6.079 | 15.464 | 24.642 | 32.955 | 43.197 | 54.656 |
EBITDA margin
24.3%
This company
15.8%
Market median
+54% vs market
20182024
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
20182024
Return on equity
48.3%
This company
18.4%
Market median
+163% vs market
20182024
Net profit margin
18.4%
This company
8.1%
Market median
+127% vs market
20182024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20182024
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs market
20182024
- 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 2018-03-12 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SQ | Founder | 2018 | — | — |
BR Management | Management | 2018 | — | — |
LB Deputy | Deputy | 2020 | — | — |
DE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MO Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2020 | |
Lars Ousted Holding ApS | Company | 10.0% | 10.0% | 2020 |
Dan Juncker Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Individual | 15.0% | 15.0% | 2020 | |
| Individual | 15.0% | 15.0% | 2020 | |
| Individual | 15.0% | 15.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of aptio group Denmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigma Quality & Compliance AB | Founder | 0 companies |
| Bo Richard Arvidsson | Management | 0 companies |
| Lars Bo Ousted Olsen | Deputy | 0 companies |
| Dan Erik Juncker | Chief Executive Officer | 0 companies |
| Mats Ola Ejnarsson | Chief Executive Officer | 0 companies |
| Jonas Omar Waltersson | Deputy Chairman | 0 companies |
| Mats Ola Ejnarsson | Chairman | 0 companies |