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A/SDissolvedCVR 24228185Finlandsvej 18Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 19991 employees
Revenue 2018
DKK 1,2M
+379% vs 2017
EBITDA margin
8.3%
+575% vs 2017
Equity ratio
71.6%
Financial strength
Net profit 2018
DKK 70K
+2638% vs 2017
| Revenue | DKK 1,2M | +379% |
| EBITDA | DKK 98K | +575% |
| Net profit | DKK 70K | +2638% |
| Total assets | DKK 816K | +44% |
| Equity | DKK 584K | +14% |
| Employees | 1 | — |
Legal name
InSourze A/S
CVR number
24228185
Legal form
Aktieselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
1. juli 1999
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem, af to medlemmer af bestyrelsen i forening eller af bestyrelsesformanden alene.
Address
Finlandsvej 18
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 374 | 340 | 115 | 178 | 102 | 247 | 1.185 |
| Staff expenses | -460 | -426 | -133 | -103 | -88 | -233 | -1.087 |
| EBITDA | -85 | -86 | -19 | 75 | 14 | 15 | 98 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -85 | -86 | -19 | 75 | 14 | 15 | 98 |
| Net financials | -3 | -4 | -4 | -3 | -5 | -6 | -5 |
| Profit before tax | -88 | -91 | -23 | 72 | 9 | 9 | 93 |
| Tax | -20 | -21 | -0 | 31 | 4 | 6 | 23 |
| Net profit | -68 | -70 | -23 | 41 | 5 | 3 | 70 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 974 | 727 | 671 | 642 | 702 | 567 | 816 |
| Equity | 658 | 588 | 565 | 606 | 511 | 514 | 584 |
| Long-term debt | 8 | 45 | 24 | 18 | 46 | 0 | 0 |
| Short-term debt | 316 | 139 | 106 | 36 | 190 | 53 | 232 |
| Total debt | 316 | 139 | 106 | 36 | 190 | 53 | 232 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20122018
Equity ratio
71.6%
This company
38.2%
Market median
+87% vs market
20122018
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
20122018
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20122018
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20122018
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20122018
- 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 |
|---|---|---|---|---|
SO Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
KM Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FACILITATORS ApS | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of InSourze A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sten Olin | Chief Executive Officer | 0 companies |
| Kim Møller Rasmussen | Management | 0 companies |
| Flordeliza Rosario Christiansen | Board of Directors | 0 companies |
| Peter Blenstrup Nielsen | Board of Directors | 0 companies |
| Tina Malin Weilert | Board of Directors | 0 companies |
| Søren Christiansen | Chairman | 0 companies |
| Ingrid Dalgaard Brunebjerg | Chairman | 0 companies |
| Kim Martin Weilert | Chairman | 0 companies |