Riskpilot← Back to searchSign inGet full accessMICROPARTNER ApS
APSActiveCVR 26143381Møllevænget 4Computer consultancy and computer facilities management activities · NACE 6220Est. 20011 employeeswww.micropartner.dk
Revenue 2024
DKK 3M
-21% vs 2023
EBITDA margin
-20.7%
+65% vs 2023
Equity ratio
-78.7%
Financial strength
Net profit 2024
DKK -483K
+66% vs 2023
| Revenue | DKK 3M | -21% |
| EBITDA | DKK -632K | +65% |
| Net profit | DKK -483K | +66% |
| Total assets | DKK 1,3M | -59% |
| Equity | DKK -1M | -92% |
| Employees | 1 | — |
Legal name
MICROPARTNER ApS
CVR number
26143381
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
6. juli 2001
Share capital
DKK 20.000
Employees
1 (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 informationsteknologi- og kursusvirksomhed, samt dermed beslægtet virksomhed.
Address
Møllevænget 4
Phone
+4543450660
Email
ph@micropartner.dk
Website
www.micropartner.dk
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 | 5.684 | 7.097 | 9.345 | 8.796 | 9.894 | 9.070 | 9.064 | 10.797 | 6.679 | 5.248 | 9.233 | 3.836 | 3.049 |
| Staff expenses | -5.159 | -6.405 | -8.493 | -7.847 | -9.605 | -9.019 | -8.923 | -10.355 | -6.419 | -5.131 | -5.640 | -5.667 | -3.681 |
| EBITDA | 525 | 692 | 852 | 949 | 289 | 50 | 141 | 442 | 260 | 118 | 3.593 | -1.831 | -632 |
| Depreciation & amort. | 25 | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 500 | 685 | 852 | 949 | 289 | 50 | 141 | 442 | 260 | 118 | 3.593 | -1.831 | -632 |
| Net financials | 2 | -0 | -1 | -0 | -5 | -7 | -12 | -13 | -14 | -15 | -73 | 9 | -48 |
| Profit before tax | 501 | 685 | 851 | 948 | 284 | 43 | 129 | 430 | 246 | 103 | 3.520 | -1.822 | -680 |
| Tax | 134 | 185 | 219 | 240 | 75 | 18 | 35 | 101 | 55 | 29 | 859 | -397 | -198 |
| Net profit | 368 | 500 | 632 | 708 | 209 | 26 | 94 | 328 | 191 | 74 | 2.661 | -1.425 | -483 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.267 | 3.181 | 4.314 | 4.715 | 5.352 | 5.003 | 4.976 | 2.943 | 3.904 | 4.946 | 15.233 | 3.114 | 1.281 |
| Equity | 500 | 500 | 500 | 500 | 709 | 526 | 620 | 948 | 810 | 885 | 3.546 | -525 | -1.008 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.399 | 2.181 | 3.182 | 3.507 | 4.642 | 4.477 | 4.356 | 1.996 | 3.093 | 4.061 | 11.687 | 3.639 | 2.289 |
| Total debt | 1.767 | 2.681 | 3.814 | 4.215 | 4.642 | 4.477 | 4.356 | 1.996 | 3.093 | 4.061 | 11.687 | 3.639 | 2.289 |
EBITDA margin
-20.7%
This company
15.8%
Market median
-231% vs market
20122024
Equity ratio
-78.7%
This company
38.2%
Market median
-306% vs market
20122024
Return on equity
-48257800.0%
This company
18.4%
Market median
-262270752% vs market
20122024
Net profit margin
-15.8%
This company
8.1%
Market median
-295% vs market
20122024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20122024
Debt / equity
2.27×
This company
0.62×
Market median
-266% 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 |
|---|---|---|---|---|
SF Management | Management | 2001 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICROPARTNER HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 50.0% | 50.0% | 2023 |
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Saltø Skovridergaard ApS
MICROPARTNER ApS Board members of MICROPARTNER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Flex | Management | 0 companies |
| Peter Holten Rude | Chief Executive Officer | 0 companies |
| Patrick Hoogenboom | Chief Executive Officer | 0 companies |
| Henrik Villars Jørgensen | Board of Directors | 0 companies |
| Christina Rørbæk-Christensen | Board of Directors | 0 companies |
| Randi Dorthea Daugbjerg | Board of Directors | 0 companies |
| Kenneth Vandal Andersen | Board of Directors | 0 companies |
| Mattheus Maria Buur | Chairman | 0 companies |
| Halvor Sewell Aspaas | Board of Directors | 0 companies |
| Michael Holmsgaard | Chairman | 0 companies |
| Steen Jacevicz Maigaard | Board of Directors | 0 companies |
| Thomas Solvang | Board of Directors | 0 companies |
| Morten Andre Yttreeide | Chairman | 0 companies |