Riskpilot← Back to searchSign inGet full accessFOCUS HOLDING ApS
APSActiveCVR 15380586Rosavej 1ARental and operating of own or leased real estate · NACE 6820Est. 1991— employees
Revenue 2024
DKK -14K
+1% vs 2023
EBITDA margin
100.0%
-1% vs 2023
Equity ratio
98.8%
Financial strength
Net profit 2024
DKK 691K
-63% vs 2023
| Revenue | DKK -14K | +1% |
| EBITDA | DKK -14K | -1% |
| Net profit | DKK 691K | -63% |
| Total assets | DKK 13,4M | +5% |
| Equity | DKK 13,3M | +4% |
| Employees | — | — |
Legal name
FOCUS HOLDING ApS
CVR number
15380586
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
30. juni 1991
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse
Company purpose
Selskabet formål er at besidde fast ejendom samt aktier og anparter i andre virksomheder og anden dermed beslægtet virksomhed
Address
Rosavej 1A
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 | -65 | — | — | -12 | -13 | -12 | -21 | -13 | -12 | -19 | -13 | -14 | -14 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -41 | -18 | -29 | -12 | -13 | -12 | 351 | -13 | -12 | -19 | -13 | -14 | -14 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -41 | -18 | -29 | -12 | -13 | -12 | 351 | -13 | -12 | -19 | -13 | -14 | -14 |
| Net financials | 4.009 | 5.213 | 4.252 | 5.120 | 1.320 | 1.642 | -563 | 2.543 | 1.483 | 1.477 | -2.311 | 2.424 | 943 |
| Profit before tax | 3.968 | 5.195 | 4.223 | 5.107 | 1.307 | 1.631 | -212 | 2.530 | 1.471 | 1.459 | -2.324 | 2.410 | 929 |
| Tax | 12 | 64 | 178 | 78 | 189 | 209 | 186 | 545 | 335 | 334 | -491 | 523 | 238 |
| Net profit | 3.956 | 5.130 | 4.045 | 5.029 | 1.117 | 1.422 | -398 | 1.985 | 1.136 | 1.125 | -1.833 | 1.887 | 691 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.826 | 14.900 | 19.001 | 24.032 | 20.387 | 21.640 | 21.015 | 21.279 | 21.931 | 18.747 | 16.151 | 12.721 | 13.414 |
| Equity | 9.757 | 14.801 | 18.760 | 23.703 | 20.150 | 21.482 | 20.994 | 21.079 | 21.615 | 18.453 | 16.120 | 12.690 | 13.258 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 69 | 99 | 241 | 329 | 236 | 158 | 21 | 199 | 316 | 294 | 30 | 31 | 156 |
| Total debt | 69 | 99 | 241 | 329 | 236 | 158 | 21 | 199 | 316 | 294 | 30 | 31 | 156 |
EBITDA margin
-1380400.0%
This company
15.8%
Market median
-8736809% vs market
20122024
Equity ratio
98.8%
This company
38.2%
Market median
+159% vs market
20122024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
20122024
Net profit margin
69051500.0%
This company
8.1%
Market median
+852487554% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1991 | |
| Individual | 50.0% | 50.0% | 1991 |
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FOCUS HOLDING ApS 
CHAT BOARD A/SBoard members of FOCUS HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Josefine Charlotte Leth Honoré | Board of Directors | 0 companies |
| Ole Bødtcher-Hansen | Board of Directors | 0 companies |
| Lars Christian Christensen | Board of Directors | 0 companies |
| Peter Hedeager Matthiesen | Board of Directors | 0 companies |
| Thomas Henrik Dresler Petersen | Board of Directors | 0 companies |