Riskpilot← Back to searchSign inGet full accessFront Desk ApS
APSActiveCVR 25988981Mileparken 22Computer programming activities · NACE 6210Est. 200116 employeesfrontdesksuite.com
Revenue 2024
DKK 13,1M
+38% vs 2023
EBITDA margin
41.6%
+96% vs 2023
Equity ratio
33.4%
Financial strength
Net profit 2024
DKK 1,7M
+9539% vs 2023
| Revenue | DKK 13,1M | +38% |
| EBITDA | DKK 5,5M | +96% |
| Net profit | DKK 1,7M | +9539% |
| Total assets | DKK 20,2M | +7% |
| Equity | DKK 6,7M | +34% |
| Employees | 16 | — |
Legal name
Front Desk ApS
CVR number
25988981
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
3. april 2001
Share capital
DKK 125.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med handel og service samt hermed beslægtet virksomhed.
Address
Mileparken 22
Phone
+4539775037
Email
faktura@front-desk.dk
Website
frontdesksuite.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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | -3 | -3 | 549 | 224 | 1.660 | 3.131 | 3.214 | 5.307 | 6.207 | 2.765 | 8.268 | 9.521 | 13.149 |
| Staff expenses | -0 | -0 | -0 | -83 | -34 | -531 | -1.830 | -2.354 | -2.691 | -3.482 | -2.069 | -6.152 | -6.731 | -7.685 |
| EBITDA | -5 | -3 | -3 | 466 | 190 | 1.129 | 1.301 | 860 | 2.616 | 2.725 | 696 | 2.116 | 2.790 | 5.465 |
| Depreciation & amort. | 3 | 3 | 3 | 2 | -150 | -200 | -203 | -299 | -426 | -690 | -627 | -1.650 | -2.288 | -2.787 |
| EBIT | -8 | -6 | -6 | 464 | 40 | 929 | 1.098 | 561 | 2.190 | 2.036 | 68 | 466 | 502 | 2.678 |
| Net financials | 2.514 | 73 | 0 | 0 | 146 | -34 | -21 | -58 | -67 | -151 | -37 | -196 | -523 | -476 |
| Profit before tax | 2.506 | 67 | -6 | 464 | 186 | 895 | 1.077 | 503 | 2.123 | 1.884 | 31 | 270 | -22 | 2.201 |
| Tax | -41 | -0 | -0 | -0 | 20 | 197 | 244 | 119 | 469 | 238 | -112 | -137 | -39 | 497 |
| Net profit | 2.547 | 67 | -6 | 464 | 166 | 698 | 833 | 384 | 1.654 | 1.646 | 143 | 407 | 18 | 1.705 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 | 5 | 2 | 0 | 850 | 3.604 | 4.682 | 6.338 | 9.019 | 12.923 | 12.742 | 16.852 | 18.816 | 20.187 |
| Equity | -4.114 | -4.047 | -4.053 | -3.590 | -254 | 444 | 1.277 | 1.661 | 3.315 | 4.961 | 4.604 | 5.011 | 5.029 | 6.734 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 74 | 288 | 722 | 1.033 | 519 | 578 | 230 | 246 | 254 |
| Short-term debt | 4.146 | 4.052 | 4.055 | 3.590 | 1.084 | 2.943 | 3.019 | 3.606 | 4.058 | 6.592 | 6.821 | 11.008 | 12.978 | 12.140 |
| Total debt | 4.146 | 4.052 | 4.055 | 3.590 | 1.084 | 3.017 | 3.306 | 4.328 | 5.091 | 7.111 | 7.399 | 11.239 | 13.224 | 12.394 |
EBITDA margin
41.6%
This company
15.8%
Market median
+163% vs market
20122024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
25.3%
This company
18.4%
Market median
+38% vs market
20122024
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20122024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122024
Debt / equity
2.00×
This company
0.62×
Market median
-223% 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 2021-07-01 – 2021-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- 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 |
|---|---|---|---|---|
LR Management | Management | 2001 | — | — |
SH Audit | Audit | 2001 | — | — |
NJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FRONT DESK HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
CFC & Co Holding ApS | Company | 5.0% | 5.0% | 2020 |
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FRONT DESK HOLDING ApS
Front Desk ApS Board members of Front Desk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Rydberg Nielsen | Management | 0 companies |
| Sven Halberg | Audit | 0 companies |
| Nicolas Jøns Larsen | Chief Executive Officer | 0 companies |