Riskpilot← Back to searchSign inGet full accessFinanssyd ApS
APSActiveCVR 19261735Nyraad Hovedgade 62, 1.Office administrative and support activities · NACE 8210Est. 19964 employees
Revenue 2024
DKK 477K
-10% vs 2023
EBITDA margin
-56.4%
+32% vs 2023
Equity ratio
76.6%
Financial strength
Net profit 2024
DKK 32K
+84% vs 2023
| Revenue | DKK 477K | -10% |
| EBITDA | DKK -269K | +32% |
| Net profit | DKK 32K | +84% |
| Total assets | DKK 4,4M | -8% |
| Equity | DKK 3,3M | +1% |
| Employees | 4 | — |
Legal name
Finanssyd ApS
CVR number
19261735
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
15. maj 1996
Share capital
DKK 200.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at yde administrative serviceydelser samt anden efter ledelsens skøn beslægtet virksomhed, eje udlejningsejendomme samt murervirksomhed.
Address
Nyraad Hovedgade 62, 1.
Phone
+4526162522
Email
kim@cmatik.dk
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 | 4.239 | 4.118 | 4.117 | 4.260 | 4.523 | 4.944 | 5.118 | 5.196 | 5.496 | 8.031 | 573 | 532 | 477 |
| Staff expenses | -3.727 | -3.868 | -3.805 | -4.022 | -4.340 | -4.729 | -4.784 | -4.928 | -5.057 | -4.000 | -663 | -886 | -746 |
| EBITDA | 513 | 249 | 313 | 238 | 183 | 216 | 334 | 267 | 440 | 4.031 | -90 | -396 | -269 |
| Depreciation & amort. | -53 | -59 | -58 | -58 | -73 | -43 | -50 | -80 | -15 | -161 | -54 | -43 | -43 |
| EBIT | 460 | 191 | 255 | 180 | 109 | 173 | 283 | 188 | 425 | 3.870 | -144 | -439 | -312 |
| Net financials | -6 | 8 | 31 | 45 | 65 | 46 | 32 | 48 | 53 | 151 | -445 | 423 | 340 |
| Profit before tax | 453 | 198 | 286 | 225 | 174 | 218 | 315 | 236 | 477 | 4.021 | -589 | -16 | 28 |
| Tax | 75 | -12 | 12 | -7 | -27 | -34 | 28 | 113 | 106 | 821 | -33 | -34 | -4 |
| Net profit | 378 | 211 | 274 | 232 | 201 | 252 | 286 | 123 | 371 | 3.200 | -556 | 17 | 32 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.725 | 2.597 | 3.537 | 4.346 | 4.006 | 3.324 | 4.716 | 5.289 | 4.797 | 6.550 | 4.382 | 4.731 | 4.356 |
| Equity | 1.295 | 1.306 | 1.579 | 1.811 | 2.012 | 1.064 | 1.351 | 1.473 | 644 | 3.845 | 3.288 | 3.306 | 3.338 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.363 | 1.237 | 1.898 | 2.482 | 1.944 | 2.228 | 3.320 | 3.732 | 4.051 | 2.686 | 1.094 | 1.425 | 1.018 |
| Total debt | 1.363 | 1.237 | 1.898 | 2.482 | 1.944 | 2.228 | 3.320 | 3.732 | 4.051 | 2.686 | 1.094 | 1.425 | 1.018 |
EBITDA margin
-56.4%
This company
15.8%
Market median
-457% vs market
20122024
Equity ratio
76.6%
This company
38.2%
Market median
+101% vs market
20122024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20122024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20122024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 |
|---|---|---|---|---|
JT | Audit | 2003 | — | — |
AD Management | Management | 2021 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GISMO HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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GISMO HOLDING ApS
Finanssyd ApS Board members of Finanssyd ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Tvedegaard Madsen | Audit | 0 companies |
| Andreas Dambo Christensen | Management | 0 companies |
| Kim Andkjær Christensen | Chief Executive Officer | 0 companies |
| Klaus Bach Jensen | Board of Directors | 0 companies |