Riskpilot← Back to searchSign inGet full accessEILERTSEN-ADVISE ApS
APSActiveCVR 46384016Storegade 64Business and other management consultancy activities · NACE 7020Est. 19762 employeeswww.future-office.dk
Revenue 2024
DKK 79K
-29% vs 2023
EBITDA margin
100.0%
-29% vs 2023
Equity ratio
93.4%
Financial strength
Net profit 2024
DKK 78K
-28% vs 2023
| Revenue | DKK 79K | -29% |
| EBITDA | DKK 79K | -29% |
| Net profit | DKK 78K | -28% |
| Total assets | DKK 1,7M | +9% |
| Equity | DKK 1,6M | +5% |
| Employees | 2 | — |
Legal name
EILERTSEN-ADVISE ApS
CVR number
46384016
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
26. oktober 1976
Share capital
DKK 326.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive detailvirksomhed, virksomhed med handel, rådgivningsvirksomhed, investerings og finansieringsvirksomhed og anden naturlig forbunden virksomhed - eventuelt dattervirksomhed.
Address
Storegade 64
Phone
+4521668456
Email
sjusefine@icloud.com
Website
www.future-office.dk
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| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 413 | 575 | 392 | 347 | 45 | 65 | 159 | 84 | 71 | 15 | 106 | 109 | 111 | 79 |
| Staff expenses | -467 | -220 | -247 | -252 | -13 | -0 | -0 | -121 | -102 | -250 | -0 | -0 | -0 | -0 |
| EBITDA | -54 | 355 | 145 | 74 | 32 | 65 | 159 | -37 | -30 | -236 | 106 | 109 | 111 | 79 |
| Depreciation & amort. | 62 | -45 | -40 | -38 | -39 | -40 | -40 | -59 | -639 | -19 | -25 | -25 | -25 | -25 |
| EBIT | -116 | 310 | 105 | 37 | -7 | 25 | 119 | -95 | -670 | -255 | 81 | 84 | 86 | 54 |
| Net financials | -78 | -61 | 149 | -18 | -2 | -1 | -0 | -0 | 4 | -4 | 18 | -84 | 22 | 80 |
| Profit before tax | -194 | 248 | 255 | 19 | -9 | 24 | 119 | -96 | -666 | -259 | 99 | 0 | 108 | 134 |
| Tax | 0 | 26 | 25 | -0 | 0 | -0 | 77 | -21 | -32 | -0 | 3 | -0 | -0 | 56 |
| Net profit | -194 | 223 | 230 | 16 | -9 | 24 | 41 | -74 | -634 | -259 | 96 | 0 | 108 | 78 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.819 | 3.016 | 3.051 | 2.528 | 2.416 | 2.390 | 2.451 | 2.376 | 1.672 | 1.330 | 1.422 | 1.423 | 1.534 | 1.670 |
| Equity | 706 | 929 | 2.281 | 2.297 | 2.288 | 2.312 | 2.303 | 2.229 | 1.595 | 1.277 | 1.373 | 1.373 | 1.481 | 1.559 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 41 | 42 | 43 | 44 |
| Short-term debt | 2.113 | 2.088 | 770 | 232 | 128 | 79 | 95 | 116 | 77 | 12 | 9 | 9 | 10 | 13 |
| Total debt | 2.113 | 2.088 | 770 | 232 | 128 | 79 | 95 | 116 | 77 | 52 | 50 | 50 | 52 | 57 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
93.4%
This company
38.2%
Market median
+145% vs market
20122024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20122024
Net profit margin
98.7%
This company
8.1%
Market median
+1119% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20122024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-05-01 – 2012-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KØ Management | Management | 1976 | — | — |
LB | Audit | 1995 | — | — |
HS Management | Management | 1976 | — | — |
ER Management | Management | 1976 | — | — |
KR Audit | Audit | 1976 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2014 | |
| Individual | 50.0% | 50.0% | 2014 |
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 EILERTSEN-ADVISE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Ørting Hansen | Management | 0 companies |
| Lars Bent Engelsted Petersen | Audit | 0 companies |
| Henrik Szymanski | Management | 0 companies |
| Erik Runeberg | Management | 0 companies |
| Kjeld Rasmussen | Audit | 0 companies |