Riskpilot← Back to searchSign inGet full accessADDITION/+ CONSULTING A/S
A/SBankruptCVR 25921542Sølvgade 10, 1. tvComputerprogrammering · NACE 620100Est. 200124 employees
Revenue 2019
DKK 17,8M
-14% vs 2018
EBITDA margin
18.9%
+134% vs 2018
Equity ratio
21.8%
Financial strength
Net profit 2019
DKK 1,5M
+898% vs 2018
| Revenue | DKK 17,8M | -14% |
| EBITDA | DKK 3,4M | +134% |
| Net profit | DKK 1,5M | +898% |
| Total assets | DKK 16,9M | +25% |
| Equity | DKK 3,7M | +69% |
| Employees | 24 | — |
Legal name
ADDITION/+ CONSULTING A/S
CVR number
25921542
Legal form
Aktieselskab
NACE code
620100 · Computerprogrammering
Founded
1. marts 2001
Share capital
DKK 500.000
Employees
24 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af et bestyrelsesmedlem i forening med bestyrelsesformanden eller af et bestyrelsesmedlem i forening med direktøren.
Address
Sølvgade 10, 1. tv
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.220 | 14.183 | 15.953 | 13.326 | 13.585 | 19.367 | 20.672 | 17.820 |
| Staff expenses | -11.924 | -12.675 | -17.493 | -12.879 | -12.223 | -15.052 | -19.234 | -14.460 |
| EBITDA | 1.296 | 1.508 | -1.539 | 447 | 1.362 | 4.314 | 1.438 | 3.359 |
| Depreciation & amort. | 277 | 476 | 624 | 620 | -413 | -1.133 | -1.064 | -1.168 |
| EBIT | 1.019 | 1.033 | -2.164 | -173 | 950 | 3.182 | 374 | 2.191 |
| Net financials | -70 | -109 | -207 | -48 | -93 | -281 | -161 | -256 |
| Profit before tax | 949 | 923 | -2.371 | -221 | 856 | 2.900 | 212 | 1.936 |
| Tax | 249 | 226 | -568 | -44 | 197 | 640 | 63 | 440 |
| Net profit | 700 | 697 | -1.803 | -176 | 660 | 2.260 | 150 | 1.496 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 9.164 | 13.281 | 12.066 | 12.528 | 10.926 | 17.840 | 13.501 | 16.853 |
| Equity | 3.003 | 3.450 | 2.646 | 2.470 | 3.130 | 4.522 | 2.171 | 3.667 |
| Long-term debt | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.599 | 9.222 | 9.377 | 10.028 | 7.617 | 11.903 | 9.939 | 11.355 |
| Total debt | 5.779 | 9.222 | 9.377 | 10.028 | 7.617 | 11.903 | 9.939 | 11.355 |
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
20122019
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
20122019
Return on equity
40.8%
This company
18.4%
Market median
+122% vs market
20122019
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20122019
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20122019
Debt / equity
3.60×
This company
0.62×
Market median
-481% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Management | Management | 2014 | — | — |
SS Management | Management | 2001 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
CE | Audit | 2001 | — | — |
SG Management | Management | 2003 | — | — |
LP Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MC Management | Management | 2001 | — | — |
CF Management | Management | 2015 | — | — |
LG Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVARRER ApS | Company | 20.0% | 20.0% | 2017 |
Addisolv Scandinavia ApS | Company | 90.0% | 90.0% | 2019 |
| Individual | 90.0% | 90.0% | 2019 | |
VAC GROUP ApS | Company | 100.0% | 100.0% | 2001 |
ENGLEHUSET ApS | Company | 20.0% | 20.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ADDITION/+ CONSULTING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Nussbaum Aisen | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Jakob Huus Andreasen | Chief Executive Officer | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Søren Grauslund | Management | 0 companies |
| Lone Poulsen | Chief Executive Officer | 0 companies |
| Michael Christiansen | Management | 0 companies |
| Christoffer Frederik Spangenberg | Management | 0 companies |
| Lin Gjerding | Management | 0 companies |
| Camilla Gullits Ernst | Board of Directors | 0 companies |
| Jan Olesen | Board of Directors | 0 companies |
| Anders Stahl Eriksen | Board of Directors | 0 companies |
| Torben Frigaard Rasmussen | Chairman | 0 companies |
| Niels Henrik Sodemann | Board of Directors | 0 companies |
| Simon Svarrer | Chairman | 0 companies |
| Anders Wik | Board of Directors | 0 companies |
| Michael Vinther | Board of Directors | 0 companies |
| Birgitte Kiær Ahring | Board of Directors | 0 companies |