Riskpilot← Back to searchSign inGet full accessSHIFRA HOLDING ApS
APSActiveCVR 25607805Øde Hastrup Vej 65Office administrative and support activities · NACE 8210Est. 20002 employees
Revenue 2024
DKK 370K
+74% vs 2023
EBITDA margin
44.8%
+611% vs 2023
Equity ratio
90.6%
Financial strength
Net profit 2024
DKK 2,2M
+18737% vs 2023
| Revenue | DKK 370K | +74% |
| EBITDA | DKK 166K | +611% |
| Net profit | DKK 2,2M | +18737% |
| Total assets | DKK 2,5M | +418% |
| Equity | DKK 2,3M | +3138% |
| Employees | 2 | — |
Legal name
SHIFRA HOLDING ApS
CVR number
25607805
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
1. september 2000
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af begge direktører i forening
Company purpose
Selskabets formål er holdingvirksomhed, samt øvrig handel og finansiering.
Address
Øde Hastrup Vej 65
Phone
+4531115000
Email
poul@mercygates.com
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 | 423 | 451 | 280 | 282 | 284 | 307 | 126 | -375 | -59 | -150 | -45 | 213 | 370 |
| Staff expenses | -469 | -330 | -182 | -90 | -71 | -72 | -139 | -59 | -111 | -239 | -179 | -190 | -204 |
| EBITDA | -46 | 121 | 98 | 191 | 214 | 235 | -368 | -435 | -170 | -389 | -224 | 23 | 166 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -5 |
| EBIT | -46 | 121 | 98 | 191 | 214 | 235 | -368 | -435 | -170 | -389 | -224 | 18 | 160 |
| Net financials | 426 | 808 | 1.222 | 488 | 561 | 547 | -310 | 2.448 | -2.965 | -2.712 | -24 | -30 | 2.044 |
| Profit before tax | 380 | 929 | 1.320 | 679 | 775 | 782 | -677 | 2.014 | -3.135 | -3.100 | -248 | -12 | 2.205 |
| Tax | -0 | -0 | -0 | -0 | -0 | 8 | -83 | 83 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 380 | 929 | 1.320 | 679 | 775 | 775 | -595 | 1.931 | -3.135 | -3.100 | -248 | -12 | 2.205 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.821 | 8.210 | 8.936 | 9.119 | 9.273 | 9.831 | 9.454 | 10.462 | 5.914 | 779 | 543 | 484 | 2.510 |
| Equity | 4.878 | 5.807 | 7.127 | 7.806 | 8.581 | 9.253 | 8.608 | 10.431 | 5.384 | 448 | 200 | 70 | 2.275 |
| Long-term debt | 372 | 372 | 372 | 372 | 372 | 372 | 372 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.570 | 2.030 | 1.437 | 941 | 319 | 206 | 474 | 31 | 530 | 332 | 343 | 414 | 235 |
| Total debt | 2.942 | 2.403 | 1.809 | 1.313 | 692 | 578 | 846 | 31 | 530 | 332 | 343 | 414 | 235 |
EBITDA margin
44.8%
This company
15.8%
Market median
+184% vs market
20122024
Equity ratio
90.6%
This company
38.2%
Market median
+137% vs market
20122024
Return on equity
96.9%
This company
18.4%
Market median
+427% vs market
20122024
Net profit margin
595.8%
This company
8.1%
Market median
+7256% vs market
20122024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122024
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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 |
|---|---|---|---|---|
HD Management | Management | 2020 | — | — |
GH Founder | Founder | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of SHIFRA HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Dalgaard | Management | 0 companies |
| Gertrud Helene Dalgaard | Founder | 0 companies |