CVR 26615887Private limited company (ApS)Virksomhedsrådgivning og anden ledelsesrådgivning (702000)AalborgFounded 23 May 2002
CVR holds no employment figures for this company.
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about AHK NR. 203 ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
92
Annual report 2025, average
Gross profit
47.4M
DKK, annual report 2025
+281.2% on 2024
Result
+38.6M
DKK, annual report 2025
Equity
133.8M
DKK, annual report 2025
Mogens Mathiasen100% of capital and votes, since 23 May 2002
Mogens Mathiasensince 22 Aug 2002
100% of capital and votessince 23 May 2002
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
6 Danish companies, which own 4 more one level down.
SubsidiaryCVR 33259727100% of capital and votes
SubsidiaryCVR 3827155533.3% to under 50% of capital and 66.7% to under 90% of votes
CVR 2561548425% to under 33.3% of capital and votes
SubsidiaryCVR 2886653466.7% to under 90% of capital and votes
Subsidiary or joint ventureCVR 3404233050% to under 66.7% of capital and votes
Subsidiary or joint ventureCVR 2811938050% to under 66.7% of capital and votes
CVR 2561548425% to under 33.3% of capital and votes
Subsidiary or joint ventureCVR 3955212450% to under 66.7% of capital and votes
CVR 2561548433.3% to under 50% of capital and votes
CVR 25188489100% of capital and votes
Found by searching the CVR owner register (ejerregister) for AHK NR. 203 ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 2546279366.7% to under 90% of capital and votes10 Dec 2013 to 1 Dec 2025
CVR 3589206025% to under 33.3% of capital and votes8 Dec 2015 to 25 Sep 2017
CVR 3377083910% to under 15% of capital and votes24 Jun 2011 to 4 Sep 2017
CVR 31266564100% of capital and votes15 Feb 2008 to 15 May 2017
CVR records founders at incorporation. It does not record whether they are alive or still involved.
23 May 2002 to 4 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 22,354 | 20,288 | 10,948 | 12,429 | 47,376 |
| Operating profit | +16,269 | +14,289 | +4,147 | +4,866 | +39,397 |
| Result for the year | +15,737 | +12,026 | +2,758 | +2,002 | +38,588 |
| Equity | 69,508 | 70,489 | 100,121 | 95,830 | 133,828 |
| Total assets | 103,466 | 97,444 | 141,631 | 168,249 | 211,290 |
| Employees (average) | 89 | 86 | 87 | 99 | 92 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 181.1% | -9.2% | -46% | 13.5% | 281.2% |
| EBITDA | 17,432 | 15,071 | 4,922 | 7,027 | 40,341 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 78% | 74.3% | 45% | 56.5% | 85.2% |
| Employee growth (vækst i antal ansatte) | -24.6% | -3.4% | 1.2% | 13.8% | -7.1% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 1,347 | -23,810 | -2,660 | 25,031 | 29,442 |
| Gearing, NIBD / EBITDA | 0.1x | Net cash | Net cash | 3.6x | 0.7x |
| ROIC (afkast af investeret kapital) | 17.3% | 20.9% | 5.3% | 3% | 25.3% |
| Capex (investeringer i anlægsaktiver) | 3,279note 1 | 4,491 | 11,943 | 24,176 | 23,399 |
| FCFF / EBITDA (pengestrømskonvertering) | Not reportednote 2 | 121.9% | -53.7% | -340.4% | -144.1% |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. Group figures (koncern).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 10 Jul 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 8 Jul 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 18 Jul 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 13 Jul 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 9 Jul 2022
Each registered value from the day it took effect, newest first.
From CVR, read 4 Nov 2026. Text such as the signing rule and purpose is shown as registered.
5 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Vedtægter ændret: 15.02.2018.
Regnskabsår:
01.01.-31.12. Omlægningsperiode: 01.10.2016-31.12.2017.
Ny adresse: Østre Havnegade 42, 5. th, 9000 Aalborg
Revision:
Udtrådt af revisionen:
Søren Beer Møller, den 27.02.2004.
Indtrådt i revisionen:
BRANDT OG SIGSTEN PEDERSEN STATSAUTORISERET REVISIONSPARTNERSELSKAB, Mågevej 13, 9690 Fjerritslev, den 27.02.2004.
Vedtægter ændret:
22.08.2002.
Ny adresse:
Askepotvej 4, 9400 Nørresundby.
Direktion:
Udtrådt af direktionen:
Per Christensen, den 22.08.2002.
Indtrådt i direktionen:
Direktør Mogens Mathiasen, den 22.08.2002.
Revision:
Udtrådt af revisionen:
KPMG C. Jespersen, Statsautoriserede revisorer, den 22.08.2002.
Indtrådt i revisionen:
Statsaut. revisor Søren Beer Møller, 9200 Aalborg SV, den 22.08.2002.
Stiftelsesdato:
23.05.2002.
Seneste vedtægtsdato:
23.05.2002.
Kapital:
kr. 125.000,00.
Indbetalingsmåde:
kontant kr. 125.000,00 til kurs 100,00.
Stifter:
CVR-NR. 25643666 ADVOKATFIRMA HJULMAND & KAPTAIN I/S, Badehusvej 16, postboks 1440, 9000 Aalborg, den 23.05.2002.
Direktion:
Advokat Per Christensen, den 23.05.2002.
Selskabet tegnes af en direktør alene.
Revision:
KPMG C. Jespersen, Statsautoriserede revisorer, 9000 Aalborg, den 23.05.2002.
Første regnskabsår:
23.05.2002 - 30.09.2003.
Regnskabsår:
01.10 - 30.09.
1 registered in CVR.
P-number 1009117195Østre Havnegade 42, 9000 Aalborg
