Riskpilot← Back to searchSign inGet full access1. maj 2024 ApS
APSBankruptCVR 81330913Hans Jensens Stræde 1Other business support service activities n.e.c. · NACE 8299Est. 1977— employees
Revenue 2023
DKK 400K
-3% vs 2022
EBITDA margin
-945.6%
-698% vs 2022
Equity ratio
-6.4%
Financial strength
Net profit 2023
DKK -3,2M
-775% vs 2022
| Revenue | DKK 400K | -3% |
| EBITDA | DKK -3,8M | -698% |
| Net profit | DKK -3,2M | -775% |
| Total assets | DKK 4M | -32% |
| Equity | DKK -258K | -109% |
| Employees | — | — |
Legal name
1. maj 2024 ApS
CVR number
81330913
Legal form
Anpartsselskab
NACE code
8299 · Other business support service activities n.e.c.
Founded
23. juni 1977
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Hans Jensens Stræde 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 331 | 354 | 354 | 298 | 285 | 300 | 318 | 327 | 363 | 375 | 411 | 400 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 331 | 688 | 352 | 458 | 285 | 300 | 318 | 327 | 363 | 569 | 633 | -3.786 |
| Depreciation & amort. | -58 | -53 | -47 | -47 | -47 | -47 | -47 | -2 | -4 | -4 | -4 | -4 |
| EBIT | 272 | 635 | 305 | 410 | 238 | 253 | 270 | 324 | 359 | 565 | 630 | -3.790 |
| Net financials | -56 | 20 | 38 | -3 | 6 | 17 | 17 | 19 | -3 | -66 | -29 | -94 |
| Profit before tax | 216 | 655 | 343 | 407 | 244 | 270 | 288 | 343 | 357 | 499 | 601 | -3.884 |
| Tax | 54 | 151 | 18 | 88 | 54 | 59 | 63 | 76 | 78 | 112 | 132 | -720 |
| Net profit | 162 | 504 | 325 | 320 | 191 | 210 | 224 | 268 | 278 | 386 | 469 | -3.164 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.024 | 5.512 | 5.679 | 4.592 | 4.671 | 4.852 | 4.802 | 4.969 | 5.941 | 6.136 | 5.873 | 4.021 |
| Equity | 2.932 | 3.436 | 3.761 | 2.680 | 2.871 | 3.081 | 3.305 | 3.573 | 3.851 | 3.237 | 2.906 | -258 |
| Long-term debt | 1.111 | 1.003 | 904 | 808 | 698 | 589 | 479 | 368 | 257 | 401 | 291 | 2.238 |
| Short-term debt | 380 | 396 | 398 | 456 | 457 | 539 | 378 | 382 | 1.159 | 1.769 | 1.889 | 2.040 |
| Total debt | 1.491 | 1.399 | 1.302 | 1.264 | 1.155 | 1.127 | 857 | 750 | 1.416 | 2.170 | 2.180 | 4.279 |
EBITDA margin
-945.6%
This company
15.8%
Market median
-6085% vs market
20122023
Equity ratio
-6.4%
This company
38.2%
Market median
-117% vs market
20122023
Return on equity
-316425400.0%
This company
18.4%
Market median
-1719703361% vs market
20122023
Net profit margin
-790.3%
This company
8.1%
Market median
-9857% vs market
20122023
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122023
Debt / equity
16.59×
This company
0.62×
Market median
-2576% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1977 | — | — | |
FS Management | Management | 1977 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KE Audit | Audit | 1977 | — | — |
RU Management | Management | 2017 | — | — |
SF Management | Management | 1977 | — | — |
| Audit | 1977 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
1. maj 2024 Holding ApS | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of 1. maj 2024 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Iversen & Nørgaard | Audit | 0 companies |
| Frank Steen Jensen | Management | 0 companies |
| Pia Henriette Ullehus | Chief Executive Officer | 0 companies |
| Karsten Erik Behrens | Audit | 0 companies |
| Rasmus Ullehus Iversen | Management | 0 companies |
| Steen Frank Bruun | Management | 0 companies |
| Nørgaaard & Falk Hansen Statsaut. revisorer | Audit | 0 companies |