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A/SActiveCVR 27721893Grønningen 3, 1. mfRental and operating of own or leased real estate · NACE 6820Est. 20041 employees
Revenue 2024
DKK 714K
+123% vs 2023
EBITDA margin
48.6%
+8% vs 2023
Equity ratio
68.7%
Financial strength
Net profit 2024
DKK 118K
+1025% vs 2023
| Revenue | DKK 714K | +123% |
| EBITDA | DKK 347K | +8% |
| Net profit | DKK 118K | +1025% |
| Total assets | DKK 7,3M | -11% |
| Equity | DKK 5M | +1% |
| Employees | 1 | — |
Legal name
STS-CONSULTING A/S
CVR number
27721893
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
30. april 2004
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, af en direktør alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive konsulentvirksomhed og dermed beslægtet virksomhed efter bestyrelsens skøn.
Address
Grønningen 3, 1. mf
Phone
+4524277604
Email
sts.consulting.as@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.003 | 414 | 279 | 320 | 714 |
| Staff expenses | -0 | -0 | -0 | -0 | -367 |
| EBITDA | 1.003 | 414 | 243 | 320 | 347 |
| Depreciation & amort. | -198 | -193 | -176 | -133 | -147 |
| EBIT | 805 | 221 | 67 | 187 | 199 |
| Net financials | 376 | 86 | -430 | -177 | -81 |
| Profit before tax | 1.181 | 306 | -363 | 10 | 118 |
| Tax | 172 | 109 | -0 | -0 | -0 |
| Net profit | 1.009 | 197 | -363 | 10 | 118 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.840 | 9.670 | 8.409 | 8.156 | 7.291 |
| Equity | 5.279 | 5.421 | 5.000 | 4.952 | 5.009 |
| Long-term debt | 3.575 | 3.331 | 2.512 | 2.210 | 1.635 |
| Short-term debt | 985 | 919 | 897 | 994 | 647 |
| Total debt | 4.561 | 4.249 | 3.409 | 3.204 | 2.282 |
EBITDA margin
48.6%
This company
15.8%
Market median
+208% vs market
20202024
Equity ratio
68.7%
This company
38.2%
Market median
+80% vs market
20202024
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
20202024
Net profit margin
16.5%
This company
8.1%
Market median
+104% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2017 | |
| Chairman | 2017 | |
| Former (3) | ||
| Board of Directors | 2007 – 2017 | |
| Chairman | 2004 – 2017 | |
| Board of Directors | 2004 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2017 |
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No registered parent or subsidiaries
Board members of STS-CONSULTING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Hansen | Board of Directors | 0 companies |
| Vivi Nielsen | Chairman | 0 companies |
| Brian Jacobsen | Board of Directors | 0 companies |
| Frederik Niclas Svenningsen | Deputy Chairman | 0 companies |
| Timmi Rene Svenningsen | Chairman | 0 companies |