Riskpilot← Back to searchSign inGet full accessSTAUS SYSTEMS ApS
APSActiveCVR 25899946Bjergager 37Computer consultancy and computer facilities management activities · NACE 6220Est. 20011 employees
Revenue 2024
DKK 30K
+51% vs 2023
EBITDA margin
151.6%
+142% vs 2023
Equity ratio
90.0%
Financial strength
Net profit 2024
DKK 42K
+152% vs 2023
| Revenue | DKK 30K | +51% |
| EBITDA | DKK 46K | +142% |
| Net profit | DKK 42K | +152% |
| Total assets | DKK 588K | -1% |
| Equity | DKK 529K | +9% |
| Employees | 1 | — |
Legal name
STAUS SYSTEMS ApS
CVR number
25899946
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
15. februar 2001
Share capital
DKK 125.000
Employees
1 (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 drive udviklings-/ konsulent-/ og investeringsvirksomhed og dermed beslægtet virksomhed
Address
Bjergager 37
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 | 1.413 | 1.848 | 1.526 | 1.823 | 826 | 371 | 302 | 150 | 154 | 77 | 50 | 20 | 30 |
| Staff expenses | -429 | -465 | -500 | -484 | -486 | -486 | -283 | -104 | -121 | -125 | -125 | -129 | -16 |
| EBITDA | 955 | 1.383 | 1.025 | 1.339 | 340 | -115 | 18 | 46 | 33 | -48 | -74 | -109 | 46 |
| Depreciation & amort. | -0 | -13 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 955 | 1.370 | 1.022 | 1.339 | 340 | -115 | 18 | 46 | 33 | -48 | -74 | -109 | 46 |
| Net financials | 18 | 10 | 2 | 0 | 0 | -0 | -0 | -2 | 0 | -6 | -3 | 4 | 8 |
| Profit before tax | 973 | 1.380 | 1.024 | 1.339 | 340 | -116 | 18 | 44 | 33 | -53 | -77 | -105 | 54 |
| Tax | 244 | 346 | 250 | 315 | 75 | -0 | -21 | 14 | 3 | -12 | -17 | -23 | 12 |
| Net profit | 730 | 1.034 | 774 | 1.024 | 265 | -116 | 39 | 30 | 30 | -41 | -60 | -82 | 42 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.765 | 2.065 | 2.010 | 2.446 | 1.172 | 966 | 895 | 850 | 875 | 777 | 686 | 594 | 588 |
| Equity | — | 1.324 | 1.097 | 1.422 | 687 | 572 | 611 | 641 | 670 | 629 | 569 | 487 | 529 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 760 | 741 | 913 | 1.024 | 485 | 394 | 284 | 209 | 205 | 148 | 117 | 107 | 59 |
| Total debt | 760 | 741 | 913 | 1.024 | 485 | 394 | 284 | 209 | 205 | 148 | 117 | 107 | 59 |
EBITDA margin
151.6%
This company
15.8%
Market median
+859% vs market
20122024
Equity ratio
90.0%
This company
38.2%
Market median
+136% vs market
20122024
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
20122024
Net profit margin
140.2%
This company
8.1%
Market median
+1631% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 |
|---|---|---|---|---|
SB Audit | Audit | 2001 | — | — |
OS Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
O.S. HOLDING AF 30.1.2001 ApS | Company | 100.0% | 100.0% | 2001 |
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O.S. HOLDING AF 30.1.2001 ApS
STAUS SYSTEMS ApS Board members of STAUS SYSTEMS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Bech Sørensen | Audit | 0 companies |
| Ole Staus Jensen | Management | 0 companies |