Riskpilot← Back to searchSign inGet full accessSITESHOP ApS
APSActiveCVR 21252832Diplomvej 381Other software publishing · NACE 5829Est. 19989 employeeswww.siteshop.eu
Revenue 2024
DKK 3,8M
-9% vs 2023
EBITDA margin
66.8%
-2% vs 2023
Equity ratio
22.7%
Financial strength
Net profit 2024
DKK 94K
+245% vs 2023
| Revenue | DKK 3,8M | -9% |
| EBITDA | DKK 2,5M | -2% |
| Net profit | DKK 94K | +245% |
| Total assets | DKK 4,5M | +2% |
| Equity | DKK 1M | +10% |
| Employees | 9 | — |
Legal name
SITESHOP ApS
CVR number
21252832
Legal form
Anpartsselskab
NACE code
5829 · Other software publishing
Founded
27. oktober 1998
Share capital
DKK 187.500
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden alene eller af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive rådgivnings- og konsulentvirksomhed, handel og investering inden for IT (informationsteknologi) og anden dermed beslægtet virksomhed.
Address
Diplomvej 381
Phone
+4570201978
Email
info@siteshop.dk
Website
www.siteshop.eu
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 | 2.152 | 3.013 | 2.695 | 2.883 | 1.264 | 2.174 | 2.955 | 3.068 | 3.095 | 3.108 | 3.436 | 4.130 | 3.779 |
| Staff expenses | -1.353 | -1.039 | -1.092 | -1.232 | -690 | -1.408 | -1.650 | -1.812 | -1.848 | -1.617 | -1.064 | -1.542 | -1.254 |
| EBITDA | 799 | 1.034 | 663 | 572 | 575 | 765 | 1.305 | 1.256 | 1.247 | 1.491 | 2.373 | 2.588 | 2.524 |
| Depreciation & amort. | -841 | -817 | -572 | -528 | -230 | -579 | -920 | -1.128 | -1.499 | -1.899 | -2.224 | -2.364 | -2.309 |
| EBIT | -41 | 217 | 92 | 44 | 345 | 186 | 385 | 128 | -252 | -408 | 148 | 223 | 215 |
| Net financials | 8 | 9 | 21 | 17 | -12 | -24 | -69 | -62 | -67 | 508 | -33 | -196 | -78 |
| Profit before tax | -33 | 226 | 113 | 62 | 333 | 162 | 316 | 66 | -319 | 100 | 115 | 27 | 138 |
| Tax | -8 | 75 | 31 | 21 | -152 | 39 | 80 | 20 | -64 | -16 | -0 | -0 | 44 |
| Net profit | -25 | 152 | 81 | 41 | 484 | 123 | 236 | 45 | -255 | 117 | 115 | 27 | 94 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 516 | 761 | 662 | 739 | 1.895 | 2.298 | 3.294 | 3.329 | 4.329 | 4.661 | 4.657 | 4.367 | 4.452 |
| Equity | 176 | 328 | 409 | 450 | 734 | 629 | 865 | 911 | 656 | 773 | 888 | 915 | 1.009 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 275 | 279 | 1.023 | 909 | 1.234 |
| Short-term debt | 340 | 434 | 253 | 290 | 1.161 | 1.669 | 2.369 | 2.264 | 3.382 | 3.609 | 2.746 | 2.543 | 2.165 |
| Total debt | 340 | 434 | 253 | 290 | 1.161 | 1.669 | 2.369 | 2.338 | 3.656 | 3.888 | 3.769 | 3.452 | 3.399 |
EBITDA margin
66.8%
This company
15.8%
Market median
+323% vs market
20122024
Equity ratio
22.7%
This company
38.2%
Market median
-41% vs market
20122024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20122024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20122024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20122024
Debt / equity
3.41×
This company
0.62×
Market median
-450% 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 |
|---|---|---|---|---|
LC Management | Management | 1998 | — | — |
B& | Audit | 2003 | — | — |
JO Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DIALOG NET ApS | Company | 33.3% | 50.0% | 2016 |
A.D.J. HOLDING ApS | Company | 33.3% | 50.0% | 2016 |
SB INTERNATIONAL CONSULTING ApS | Company | 10.0% | 0.0% | 2021 |
PANTA REI ApS | Company | 33.3% | 50.0% | 2008 |
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DIALOG NET ApS
SITESHOP ApS Board members of SITESHOP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Christian Dyre Jespersen | Management | 0 companies |
| Brandt & Sigsten Pedersen | Audit | 0 companies |
| John Ove Bækkel Kjær | Founder | 0 companies |
| Svend Anders Dyre | Board of Directors | 0 companies |
| Steen Riis Bagger | Chairman | 0 companies |