Riskpilot← Back to searchSign inGet full accessSRN HOLDING ApS
APSActiveCVR 26940028Himmelev Sognevej 95ABusiness and other management consultancy activities · NACE 7020Est. 2003— employees
Revenue 2024
DKK -22K
-22% vs 2023
EBITDA margin
100.0%
+22% vs 2023
Equity ratio
96.0%
Financial strength
Net profit 2024
DKK 8,4M
-82% vs 2023
| Revenue | DKK -22K | -22% |
| EBITDA | DKK -22K | +22% |
| Net profit | DKK 8,4M | -82% |
| Total assets | DKK 177,9M | +1% |
| Equity | DKK 170,7M | -3% |
| Employees | — | — |
Legal name
SRN HOLDING ApS
CVR number
26940028
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. januar 2003
Share capital
DKK 126.000
Employees
—
VAT registered
No
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 holding.
Address
Himmelev Sognevej 95A
Phone
+4523325688
Email
srn@stmrn.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 | 261 | -21 | -117 | — | -36 | 24 | 79 | -154 | -116 | -33 | -25 | -28 | -22 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 261 | -21 | -117 | -16 | -36 | 24 | 109 | -154 | -116 | -33 | -25 | -28 | -22 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -41 | 15 | -119 | -171 | -0 | -0 | -0 | -0 |
| EBIT | 261 | -21 | -117 | -16 | -36 | -17 | 94 | -272 | -287 | -33 | -25 | -28 | -22 |
| Net financials | 5.043 | 1.775 | 11.425 | -3.774 | -0 | 1.677 | -487 | 3.789 | 2.059 | 1.557 | -9.628 | 48.267 | 8.576 |
| Profit before tax | 5.304 | 1.754 | 11.308 | -3.790 | -36 | 1.660 | -393 | 4.503 | 1.772 | 1.524 | -9.653 | 48.239 | 8.554 |
| Tax | 29 | -35 | -48 | -8 | 61 | 62 | 13 | 31 | -85 | 72 | 25 | 130 | 113 |
| Net profit | 5.275 | 1.789 | 11.355 | -3.782 | -97 | 1.599 | -406 | 4.472 | 1.857 | 1.452 | -9.678 | 48.109 | 8.441 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.275 | 7.214 | 17.260 | 13.863 | 14.291 | 16.095 | 20.888 | 26.408 | 24.135 | 23.221 | 137.792 | 176.259 | 177.906 |
| Equity | 3.607 | 5.299 | 16.655 | 12.873 | 12.676 | 14.174 | 13.768 | 15.740 | 17.597 | 17.049 | 137.192 | 175.302 | 170.742 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.668 | 1.914 | 605 | 990 | 1.615 | 1.921 | 7.120 | 10.667 | 6.538 | 6.172 | 599 | 957 | 7.163 |
| Total debt | 5.668 | 1.914 | 605 | 990 | 1.615 | 1.921 | 7.120 | 10.667 | 6.538 | 6.172 | 599 | 957 | 7.163 |
EBITDA margin
-2175000.0%
This company
15.8%
Market median
-13765923% vs market
20122024
Equity ratio
96.0%
This company
38.2%
Market median
+151% vs market
20122024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20122024
Net profit margin
844068000.0%
This company
8.1%
Market median
+10420592493% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 |
|---|---|---|---|---|
HO Audit | Audit | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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SRN HOLDING ApS 
STMRN Holding ApSBoard members of SRN HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Otto Sørensen | Audit | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |