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APSActiveCVR 87864316Lysholt Alle 4Office administrative and support activities · NACE 8210Est. 19781 employees
Revenue 2024
DKK 871K
+26% vs 2023
EBITDA margin
58.2%
0% vs 2023
Equity ratio
47.4%
Financial strength
Net profit 2024
DKK -1,9M
-25% vs 2023
| Revenue | DKK 871K | +26% |
| EBITDA | DKK 507K | +0% |
| Net profit | DKK -1,9M | -25% |
| Total assets | DKK 15,4M | +64% |
| Equity | DKK 7,3M | -20% |
| Employees | 1 | — |
Legal name
IBEVAFA ApS
CVR number
87864316
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
1. november 1978
Share capital
DKK 2.000.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
selskabet tegnes af en direktør eller af formanden
Company purpose
Selskabets formål er at købe og sælge fast ejendom, foretage kapitalinvesteringer og i forbindelse hermed stående virksomhed.
Address
Lysholt Alle 4
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 282 | 268 | 36 | -33 | 258 | 95 | 193 | 132 | 363 | 207 | 548 | 691 | 871 |
| Staff expenses | -0 | -0 | -0 | -0 | -90 | -181 | -181 | -181 | -181 | -181 | -184 | -184 | -184 |
| EBITDA | 282 | 268 | 36 | -33 | 167 | -85 | 13 | -49 | -647 | 27 | 327 | 504 | 507 |
| Depreciation & amort. | -136 | -156 | -250 | -293 | -214 | -148 | -92 | -260 | -203 | -198 | -355 | -405 | -498 |
| EBIT | 147 | 113 | -214 | -326 | -46 | -233 | -79 | -308 | -849 | -171 | -29 | 100 | 8 |
| Net financials | -180 | -327 | 895 | 1.040 | 281 | 280 | -3.263 | -54 | 663 | 8.118 | -335 | -1.569 | -1.950 |
| Profit before tax | -33 | -214 | 681 | 714 | 235 | 47 | -3.343 | -362 | -186 | 7.947 | -363 | -1.470 | -1.941 |
| Tax | -8 | -29 | -94 | -116 | -41 | -77 | -35 | -81 | -200 | -37 | -7 | 23 | -70 |
| Net profit | -25 | -184 | 775 | 830 | 276 | 124 | -3.308 | -281 | 13 | 7.984 | -357 | -1.492 | -1.871 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.036 | 9.851 | 11.380 | 11.200 | 11.086 | 10.755 | 6.446 | 8.777 | 4.281 | 13.154 | 10.844 | 9.397 | 15.409 |
| Equity | 4.791 | 4.606 | 5.381 | 6.211 | 6.487 | 6.611 | 3.304 | 3.023 | 3.036 | 11.020 | 10.664 | 9.172 | 7.300 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.246 | 5.228 | 5.980 | 4.957 | 4.590 | 4.144 | 3.143 | 5.740 | 1.245 | 2.100 | 84 | 171 | 8.050 |
| Total debt | 6.246 | 5.228 | 5.980 | 4.957 | 4.590 | 4.144 | 3.143 | 5.740 | 1.245 | 2.100 | 84 | 171 | 8.050 |
EBITDA margin
58.2%
This company
15.8%
Market median
+268% vs market
20122024
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
20122024
Return on equity
-25.6%
This company
18.4%
Market median
-239% vs market
20122024
Net profit margin
-214.9%
This company
8.1%
Market median
-2753% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2014 | — | — |
JR Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Romodan Erhvervsinvest ApS | Company | 100.0% | 100.0% | 2025 |
A/S ROMODAN | Company | 100.0% | 100.0% | 2019 |
A/S IKAST BETONVAREFABRIK | Company | 100.0% | 100.0% | 1978 |
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Matheso ApS
IBEVAFA ApS Board members of IBEVAFA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Anker Rosenkilde | Management | 0 companies |
| Johannes Rosenkilde | Management | 0 companies |
| Jan Rosenkilde Damgaard | Board of Directors | 0 companies |
| Inger Marie Rosenkilde | Board of Directors | 0 companies |
| Lene Jørgensen | Board of Directors | 0 companies |
| Stephanie Rosenkilde | Board of Directors | 0 companies |
| Preben Rosenkilde | Chairman | 0 companies |