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APSActiveCVR 40155724Holbergsgade 14, 4. tvOffice administrative and support activities · NACE 8210Est. 201915 employees
Revenue 2024
DKK 3,1M
+171% vs 2023
EBITDA margin
4.7%
+5774% vs 2023
Equity ratio
23.8%
Financial strength
Net profit 2024
DKK 113K
+6117% vs 2023
| Revenue | DKK 3,1M | +171% |
| EBITDA | DKK 146K | +5774% |
| Net profit | DKK 113K | +6117% |
| Total assets | DKK 891K | +295% |
| Equity | DKK 213K | +113% |
| Employees | 15 | — |
Legal name
Aktiv ServiceCenter ApS
CVR number
40155724
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
2. januar 2019
Share capital
DKK 50.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed med kundeservice, telefonsupport og telemarketing og hermed forbundet virksomhed. Virksomheden er etableret som en socialøkonomisk virksomhed med udgangspunkt i det rummelige arbejdsmarked med plads til medarbejdere, der ikke nødvendigvis kan indtræde på arbejdsmarkedet på normale vilkår. Virksomhedens medarbejdere vil primært bestå af personer i fleksjob, skånejob og småjobs.
Address
Holbergsgade 14, 4. tv
Phone
+4551559711
Email
jfh@watter-gruppen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 446 | 1.232 | 974 | 1.047 | 1.151 | 3.123 |
| Staff expenses | -425 | -1.201 | -945 | -1.040 | -1.153 | -2.977 |
| EBITDA | 21 | 31 | 29 | 7 | -3 | 146 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 21 | 31 | 29 | 7 | -3 | 146 |
| Net financials | -8 | -5 | -7 | -1 | 1 | -2 |
| Profit before tax | 13 | 26 | 22 | 6 | -2 | 144 |
| Tax | 4 | 6 | 5 | 1 | -0 | 32 |
| Net profit | 10 | 21 | 17 | 4 | -2 | 113 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 196 | 419 | 247 | 667 | 225 | 891 |
| Equity | 60 | 80 | 97 | 102 | 100 | 213 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 137 | 339 | 150 | 565 | 125 | 679 |
| Total debt | 137 | 339 | 150 | 565 | 125 | 679 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20192024
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
20192024
Return on equity
53.0%
This company
18.4%
Market median
+188% vs market
20192024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20192024
Asset turnover
3.50×
This company
1.12×
Market median
+212% vs market
20192024
Debt / equity
3.19×
This company
0.62×
Market median
-415% vs market
20192024
- 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 2019-01-02 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wattar Gruppen Kognitivt Psykolog Center A/S | Company | 100.0% | 100.0% | 2022 |
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LENA HOLDING ApS
Aktiv ServiceCenter ApS Board members of Aktiv ServiceCenter ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Finn Henriksen | Management | 0 companies |