Riskpilot← Back to searchSign inGet full accessA.A Family ApS
APSActiveCVR 39533529Fiolstræde 17BActivities of holding companies · NACE 6421Est. 2018— employees
Revenue 2024
DKK 17K
-155% vs 2023
EBITDA margin
100.0%
+155% vs 2023
Equity ratio
30.4%
Financial strength
Net profit 2024
DKK 37K
-93% vs 2023
| Revenue | DKK 17K | -155% |
| EBITDA | DKK 17K | +155% |
| Net profit | DKK 37K | -93% |
| Total assets | DKK 23,2M | -1% |
| Equity | DKK 7,1M | +1% |
| Employees | — | — |
Legal name
A.A Family ApS
CVR number
39533529
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. maj 2018
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør.
Company purpose
Selskabets formål er at eje og besidde kapital-andele i selskaber, at købe, eje og sælge fast ejendom samt enhver anden virksomhed som efter direktionens skøn har forbindelse hermed.
Address
Fiolstræde 17B
Email
rian@ageras.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 | 400 | 24 | 457 | -31 | 17 |
| Staff expenses | -5 | -0 | -0 | -0 | -0 |
| EBITDA | 395 | 24 | 457 | -31 | 17 |
| Depreciation & amort. | -0 | -21 | -28 | -28 | -28 |
| EBIT | 395 | 3 | 429 | -59 | -11 |
| Net financials | -333 | 316 | 1.117 | 227 | 186 |
| Profit before tax | 62 | 319 | 1.546 | 169 | 175 |
| Tax | -0 | -27 | 32 | -404 | 138 |
| Net profit | 62 | 346 | 1.514 | 573 | 37 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.859 | 12.112 | 23.027 | 23.454 | 23.217 |
| Equity | 4.588 | 4.933 | 6.447 | 7.020 | 7.058 |
| Long-term debt | 16 | 15 | 0 | 1.760 | 1.745 |
| Short-term debt | 7.255 | 7.164 | 16.575 | 14.673 | 14.414 |
| Total debt | 7.271 | 7.179 | 16.575 | 16.433 | 16.160 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20202024
Net profit margin
218.6%
This company
8.1%
Market median
+2599% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
2.29×
This company
0.62×
Market median
-269% 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) | ||
NH Founder | Founder | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2021 |
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A.A Family ApS 
Heartland Estate ApSBoard members of A.A Family ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nanna Hvolbøl Lohse | Founder | 0 companies |