Riskpilot← Back to searchSign inGet full accessSBS CONSULT A/S
A/SActiveCVR 12601425Nuukullak 17Computer consultancy and computer facilities management activities · NACE 6220Est. 2010— employees
Revenue 2025
DKK 3,5M
-13% vs 2024
EBITDA margin
39.4%
-23% vs 2024
Equity ratio
70.3%
Financial strength
Net profit 2025
DKK 213K
-83% vs 2024
| Revenue | DKK 3,5M | -13% |
| EBITDA | DKK 1,4M | -23% |
| Net profit | DKK 213K | -83% |
| Total assets | DKK 11M | -1% |
| Equity | DKK 7,7M | +3% |
| Employees | — | — |
Legal name
SBS CONSULT A/S
CVR number
12601425
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
30. september 2010
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af formanden og et bestyrelsesmedlem.
Company purpose
Selskabets formål er salg af serviceydelser og dertil knyttede produkter inden for IT-området.
Address
Nuukullak 17
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 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 3.778 | 4.419 | 4.432 | 4.778 | 4.067 | 3.526 |
| Staff expenses | -1.958 | -2.145 | -2.264 | -2.282 | -2.268 | -2.136 |
| EBITDA | 1.820 | 2.274 | 2.168 | 2.497 | 1.798 | 1.389 |
| Depreciation & amort. | -374 | -414 | -420 | -428 | -503 | -494 |
| EBIT | 1.446 | 1.860 | 1.748 | 2.069 | 1.296 | 895 |
| Net financials | -133 | -125 | -121 | -119 | 348 | -485 |
| Profit before tax | 1.314 | 1.735 | 1.627 | 1.950 | 1.644 | 411 |
| Tax | 317 | 460 | 436 | 473 | 417 | 198 |
| Net profit | 996 | 1.275 | 1.190 | 1.476 | 1.227 | 213 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 9.409 | 11.156 | 11.948 | 13.145 | 11.027 | 10.966 |
| Equity | 3.080 | 4.355 | 5.545 | 7.272 | 7.499 | 7.712 |
| Long-term debt | 4.116 | 4.024 | 3.707 | 250 | 407 | 297 |
| Short-term debt | 1.823 | 2.336 | 2.208 | 5.135 | 2.611 | 2.361 |
| Total debt | 5.939 | 6.360 | 5.915 | 5.384 | 3.018 | 2.658 |
EBITDA margin
39.4%
This company
15.8%
Market median
+149% vs market
20202025
Equity ratio
70.3%
This company
38.2%
Market median
+84% vs market
20202025
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20202025
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20202025
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20202025
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20202025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of SBS CONSULT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Viking Høegh | Board of Directors | 0 companies |
| Lissi Olsen | Chairman | 0 companies |
| Peter Møller Jensen | Board of Directors | 0 companies |