Riskpilot← Back to searchSign inGet full accessDECISION FOCUS ApS
APSActiveCVR 27984584Banevænget 13, 2.Computer consultancy and computer facilities management activities · NACE 6220Est. 200419 employees
Revenue 2024
DKK 17,3M
+32% vs 2023
EBITDA margin
54.7%
+38% vs 2023
Equity ratio
41.2%
Financial strength
Net profit 2024
DKK 7,1M
+39% vs 2023
| Revenue | DKK 17,3M | +32% |
| EBITDA | DKK 9,5M | +38% |
| Net profit | DKK 7,1M | +39% |
| Total assets | DKK 29M | +69% |
| Equity | DKK 12M | +763% |
| Employees | 19 | — |
Legal name
DECISION FOCUS ApS
CVR number
27984584
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
19. juli 2004
Share capital
DKK 125.000
Employees
19 (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 salg af software og relaterede konsulentydelser.
Address
Banevænget 13, 2.
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 | -9.241 | — | 4.925 | 6.939 | 7.389 | 7.639 | 8.410 | 9.089 | 7.269 | 16.413 | 21.131 | 13.169 | 17.345 |
| Staff expenses | -4.542 | -0 | -2.913 | -3.077 | -2.955 | -2.344 | -2.902 | -3.860 | -3.890 | -4.816 | -5.029 | -6.288 | -7.864 |
| EBITDA | -4.690 | 0 | 1.642 | 3.863 | 4.435 | 5.295 | 5.509 | 5.229 | 3.379 | 11.597 | 16.103 | 6.881 | 9.480 |
| Depreciation & amort. | -5 | -0 | -0 | -0 | -4 | -9 | -9 | -13 | -11 | -19 | -19 | -19 | -8 |
| EBIT | -4.694 | 0 | 1.642 | 3.863 | 4.430 | 5.287 | 5.500 | 5.216 | 3.369 | 11.578 | 16.084 | 6.862 | 9.472 |
| Net financials | -68 | 0 | 12 | 58 | -62 | -254 | -49 | -21 | -133 | 57 | 555 | -324 | -244 |
| Profit before tax | -4.760 | 0 | 1.654 | 3.921 | 4.369 | 5.032 | 5.451 | 5.195 | 3.236 | 11.635 | 16.639 | 6.538 | 9.228 |
| Tax | -1.190 | -0 | 423 | 926 | 961 | 1.109 | 1.201 | 1.144 | 712 | 2.583 | 3.785 | 1.438 | 2.157 |
| Net profit | -3.570 | 0 | 1.230 | 2.995 | 3.408 | 3.923 | 4.250 | 4.051 | 2.524 | 9.052 | 12.854 | 5.100 | 7.071 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.165 | 0 | 4.992 | 12.877 | 20.334 | 10.638 | 12.273 | 13.615 | 14.194 | 23.478 | 12.430 | 17.161 | 28.992 |
| Equity | 739 | 0 | 3.066 | 6.061 | 9.468 | 5.391 | 6.141 | 9.317 | 10.679 | 14.731 | 485 | 1.385 | 11.956 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 304 | 0 | 0 | 0 | 0 |
| Short-term debt | -3.426 | 0 | 1.926 | 6.816 | 10.866 | 5.247 | 6.132 | 4.197 | 3.211 | 8.747 | 11.945 | 15.776 | 16.022 |
| Total debt | -3.426 | 0 | 1.926 | 6.816 | 10.866 | 5.247 | 6.132 | 4.297 | 3.515 | 8.747 | 11.945 | 15.776 | 16.022 |
EBITDA margin
54.7%
This company
15.8%
Market median
+246% vs market
20122024
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
20122024
Return on equity
59.1%
This company
18.4%
Market median
+221% vs market
20122024
Net profit margin
40.8%
This company
8.1%
Market median
+404% vs market
20122024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122024
Debt / equity
1.42×
This company
0.62×
Market median
-129% 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 |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Decision Focus Partner Holding ApS | Company | 100.0% | 100.0% | 2021 |
Atlas Future ApS | Company | 100.0% | 100.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Delta DF MidCo ApSDelta DF BidCo ApSDecision Focus Partner Holding ApS
DECISION FOCUS ApS (this company)Board members of DECISION FOCUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Tollerup | Chief Executive Officer | 0 companies |