Riskpilot← Back to searchSign inGet full accessSAFIRE COACHING ApS
APSActiveCVR 28121121Ganløsevej 6BComputer consultancy and computer facilities management activities · NACE 6220Est. 20042 employees
Revenue 2025
DKK 2,3M
+17% vs 2024
EBITDA margin
34.2%
+41% vs 2024
Equity ratio
96.5%
Financial strength
Net profit 2025
DKK 1,3M
+32% vs 2024
| Revenue | DKK 2,3M | +17% |
| EBITDA | DKK 776K | +41% |
| Net profit | DKK 1,3M | +32% |
| Total assets | DKK 10,2M | +9% |
| Equity | DKK 9,8M | +14% |
| Employees | 2 | — |
Legal name
SAFIRE COACHING ApS
CVR number
28121121
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. oktober 2004
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og industri
Address
Ganløsevej 6B
Phone
+4561701675
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.575 | 2.375 | 2.059 | 3.067 | 2.306 | 2.369 | 2.173 | 2.644 | 2.158 | 1.610 | 2.656 | 3.756 | 1.940 | 2.268 |
| Staff expenses | -1.430 | -1.478 | -1.062 | -1.271 | -1.333 | -1.392 | -1.315 | -1.253 | -1.416 | -1.280 | -1.326 | -1.448 | -1.392 | -1.491 |
| EBITDA | 530 | 227 | 500 | 1.045 | 300 | 423 | 330 | 851 | 742 | 330 | 1.330 | 2.309 | 549 | 776 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -3 | -4 | -4 | -4 | -1 | -0 | -0 | -0 | -0 |
| EBIT | 530 | 227 | 500 | 1.045 | 300 | 420 | 326 | 847 | 738 | 329 | 1.330 | 2.309 | 549 | 776 |
| Net financials | 0 | -178 | 26 | 31 | 128 | 39 | 21 | 87 | 419 | 445 | -399 | 283 | 749 | 933 |
| Profit before tax | — | 48 | 525 | 1.076 | 428 | 459 | 347 | 934 | 1.157 | 774 | 931 | 2.592 | 1.298 | 1.709 |
| Tax | -0 | 15 | 132 | 255 | 98 | 104 | 79 | 206 | 254 | 170 | 206 | 570 | 286 | 377 |
| Net profit | 530 | 33 | 394 | 821 | 330 | 355 | 269 | 728 | 902 | 604 | 725 | 2.022 | 1.012 | 1.332 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.240 | 2.167 | 2.381 | 3.158 | 3.309 | 3.766 | 3.918 | 4.400 | 5.430 | 5.524 | 6.814 | 8.321 | 9.312 | 10.189 |
| Equity | 1.798 | 1.733 | 2.026 | 2.746 | 2.973 | 3.222 | 3.382 | 4.000 | 4.789 | 5.278 | 5.885 | 7.785 | 8.661 | 9.835 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 442 | 434 | 354 | 411 | 336 | 545 | 536 | 400 | 641 | 245 | 929 | 536 | 651 | 354 |
| Total debt | 442 | 434 | 354 | 411 | 336 | 545 | 536 | 400 | 641 | 245 | 929 | 536 | 651 | 354 |
EBITDA margin
34.2%
This company
15.8%
Market median
+116% vs market
20122025
Equity ratio
96.5%
This company
38.2%
Market median
+153% vs market
20122025
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20122025
Net profit margin
58.7%
This company
8.1%
Market median
+625% vs market
20122025
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20122025
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of SAFIRE COACHING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |