Riskpilot← Back to searchSign inGet full accessAggershvile Gruppen 2 P ApS
APSActiveCVR 40574298Transformervej 12Activities of holding companies · NACE 6421Est. 20191 employees
Revenue 2024
DKK -154K
-7% vs 2023
EBITDA margin
500.6%
+1% vs 2023
Equity ratio
95.5%
Financial strength
Net profit 2024
DKK 12,4M
-29% vs 2023
| Revenue | DKK -154K | -7% |
| EBITDA | DKK -773K | +1% |
| Net profit | DKK 12,4M | -29% |
| Total assets | DKK 247,6M | +0% |
| Equity | DKK 236,5M | -1% |
| Employees | 1 | — |
Legal name
Aggershvile Gruppen 2 P ApS
CVR number
40574298
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
11. juni 2019
Share capital
DKK 1.000.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er, direkte eller indirekte, at eje kapitalandele i andre selskaber og øvrige værdipapirer samt anden virksomhed, der står i forbindelse hermed.
Address
Transformervej 12
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 | -101 | -108 | -134 | -166 | -154 |
| Staff expenses | -0 | -0 | -601 | -618 | -618 |
| EBITDA | -101 | -108 | -735 | -784 | -773 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -101 | -108 | -735 | -784 | -773 |
| Net financials | 17.001 | 19.834 | -16.923 | 19.770 | 16.630 |
| Profit before tax | 16.900 | 19.726 | -17.657 | 18.986 | 15.857 |
| Tax | 3.728 | 4.340 | -0 | 1.517 | 3.489 |
| Net profit | 13.172 | 15.386 | -17.657 | 17.468 | 12.368 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 261.091 | 284.998 | 282.629 | 246.359 | 247.574 |
| Equity | 242.823 | 252.209 | 222.552 | 238.021 | 236.489 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.268 | 32.789 | 60.077 | 8.338 | 11.085 |
| Total debt | 18.268 | 32.789 | 60.077 | 8.338 | 11.085 |
EBITDA margin
-77273400.0%
This company
15.8%
Market median
-489072252% vs market
20202024
Equity ratio
95.5%
This company
38.2%
Market median
+150% vs market
20202024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
20202024
Net profit margin
1236843000.0%
This company
8.1%
Market median
+15269666567% vs market
20202024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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) | ||
AH Management | Management | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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Aggershvile Gruppen 2 Holding ApS
Aggershvile Gruppen 2 P ApS Board members of Aggershvile Gruppen 2 P ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne-Mette Hellerung Holm | Management | 0 companies |