Riskpilot← Back to searchSign inGet full accessOPUS CONSULT ApS
APSActiveCVR 25724208Egå Strandvej 14Computer programming activities · NACE 6210Est. 20006 employees
Revenue 2024
DKK 2,6M
+26% vs 2023
EBITDA margin
3.8%
+209% vs 2023
Equity ratio
12.8%
Financial strength
Net profit 2024
DKK 77K
+177% vs 2023
| Revenue | DKK 2,6M | +26% |
| EBITDA | DKK 101K | +209% |
| Net profit | DKK 77K | +177% |
| Total assets | DKK 854K | +46% |
| Equity | DKK 109K | +239% |
| Employees | 6 | — |
Legal name
OPUS CONSULT ApS
CVR number
25724208
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
17. november 2000
Share capital
DKK 125.000
Employees
6 (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 IT-konsulentbistand og at udvikle, installere og supportere IT-løsninger til private virksomheder og offentlige institutioner, samt at udvikle egne softwareprodukter
Address
Egå Strandvej 14
Phone
+4521600063
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 | 1.465 | 2.031 | 2.197 | 1.538 | 3.013 | 2.382 | 2.014 | 2.480 | 2.421 | 2.311 | 2.310 | 2.094 | 2.629 |
| Staff expenses | -1.117 | -1.747 | -1.994 | -2.340 | -2.214 | -2.173 | -2.078 | -2.257 | -2.395 | -2.187 | -2.080 | -2.186 | -2.528 |
| EBITDA | 309 | 283 | 203 | -801 | 799 | 210 | -64 | 222 | 26 | 123 | 230 | -92 | 101 |
| Depreciation & amort. | -45 | -82 | -128 | -70 | -71 | -71 | -62 | -8 | -8 | -9 | -9 | -7 | -7 |
| EBIT | 264 | 202 | 75 | -871 | 727 | 139 | -126 | 215 | 18 | 114 | 220 | -99 | 94 |
| Net financials | -4 | -42 | -50 | -31 | -34 | -20 | -19 | -18 | -2 | -7 | -2 | -5 | -13 |
| Profit before tax | 260 | 159 | 25 | -902 | 693 | 119 | -144 | 197 | 16 | 107 | 218 | -105 | 80 |
| Tax | 66 | 39 | 8 | -206 | 163 | 28 | -30 | 45 | 5 | 24 | 48 | -4 | 3 |
| Net profit | 194 | 120 | 18 | -696 | 530 | 90 | -115 | 151 | 11 | 83 | 170 | -101 | 77 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 517 | 1.152 | 1.448 | 1.082 | 1.472 | 950 | 827 | 1.039 | 1.226 | 1.016 | 922 | 583 | 854 |
| Equity | 319 | 140 | 158 | -538 | -8 | 82 | -32 | 119 | 130 | 213 | 323 | 32 | 109 |
| Long-term debt | 0 | 72 | 195 | 130 | 64 | 0 | 0 | 36 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 187 | 926 | 1.086 | 1.490 | 1.417 | 867 | 860 | 875 | 1.082 | 797 | 595 | 551 | 744 |
| Total debt | 187 | 998 | 1.281 | 1.620 | 1.480 | 867 | 860 | 911 | 1.082 | 797 | 595 | 551 | 744 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20122024
Equity ratio
12.8%
This company
38.2%
Market median
-66% vs market
20122024
Return on equity
70.5%
This company
18.4%
Market median
+283% vs market
20122024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20122024
Asset turnover
3.08×
This company
1.12×
Market median
+175% vs market
20122024
Debt / equity
6.80×
This company
0.62×
Market median
-997% 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 |
|---|---|---|---|---|
KK Founder | Founder | 2000 | — | — |
TR Management | Management | 2000 | — | — |
MF Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OPUS CONSULT HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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OPUS CONSULT HOLDING ApS
OPUS CONSULT ApS Board members of OPUS CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Kristensen | Founder | 0 companies |
| Thomas Randers Jensen | Management | 0 companies |
| Morten Flink | Management | 0 companies |