Riskpilot← Back to searchSign inGet full accessSIRIUS UNITY ApS
APSActiveCVR 26602548Strandvænget 14Business and other management consultancy activities · NACE 7020Est. 20021 employeeswww.siriusunity.dk
Revenue 2024
DKK 1,1M
+198% vs 2023
EBITDA margin
38.0%
+288% vs 2023
Equity ratio
83.2%
Financial strength
Net profit 2024
DKK 406K
+368% vs 2023
| Revenue | DKK 1,1M | +198% |
| EBITDA | DKK 430K | +288% |
| Net profit | DKK 406K | +368% |
| Total assets | DKK 1,8M | +24% |
| Equity | DKK 1,5M | +23% |
| Employees | 1 | — |
Legal name
SIRIUS UNITY ApS
CVR number
26602548
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
7. maj 2002
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 direktøren alene.
Company purpose
Selskabets formål er at drive undervisning i ledelse og teamudvikling samt erhvervsmæssige foredrag og indlæg.
Address
Strandvænget 14
Phone
+4524821917
Email
steen@siriusunity.dk
Website
www.siriusunity.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 | 1.401 | 1.067 | 894 | 671 | 712 | 127 | 553 | 165 | 407 | 1.243 | 1.284 | 379 | 1.131 |
| Staff expenses | -679 | -705 | -702 | -696 | -601 | -186 | -443 | -101 | -1 | -414 | -518 | -579 | -702 |
| EBITDA | 722 | 362 | 311 | -25 | 112 | -58 | 109 | 65 | 407 | 829 | 766 | -228 | 430 |
| Depreciation & amort. | -41 | -45 | 60 | -130 | -128 | -25 | -94 | -123 | -115 | -98 | -0 | -0 | -18 |
| EBIT | 681 | 316 | 252 | -155 | -16 | -83 | 15 | -58 | 291 | 731 | 766 | -228 | 411 |
| Net financials | 0 | 9 | 33 | 35 | 9 | 38 | -35 | 59 | 42 | 51 | -124 | 51 | 109 |
| Profit before tax | 681 | 325 | 284 | -120 | -7 | -45 | -20 | 0 | 333 | 782 | 642 | -177 | 520 |
| Tax | 172 | 84 | 71 | -27 | -0 | -8 | -0 | -0 | 76 | 176 | 150 | -26 | 114 |
| Net profit | 509 | 241 | 214 | -93 | -7 | -37 | -20 | 0 | 257 | 605 | 492 | -151 | 406 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.137 | 1.103 | 1.536 | 1.360 | 1.346 | 924 | 1.232 | 1.059 | 1.192 | 1.379 | 1.769 | 1.446 | 1.797 |
| Equity | 782 | 925 | 1.039 | 845 | 838 | 698 | 572 | 464 | 610 | 1.103 | 1.480 | 1.211 | 1.495 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 327 | 256 | 198 | 0 | 0 | 0 | 0 |
| Short-term debt | 354 | 177 | 458 | 502 | 496 | 222 | 330 | 335 | 352 | 228 | 288 | 234 | 285 |
| Total debt | 354 | 177 | 458 | 502 | 496 | 222 | 656 | 592 | 550 | 228 | 288 | 234 | 285 |
EBITDA margin
38.0%
This company
15.8%
Market median
+141% vs market
20122024
Equity ratio
83.2%
This company
38.2%
Market median
+118% vs market
20122024
Return on equity
27.1%
This company
18.4%
Market median
+47% vs market
20122024
Net profit margin
35.9%
This company
8.1%
Market median
+343% vs market
20122024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20122024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of SIRIUS UNITY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|