Riskpilot← Back to searchSign inGet full accessSØS CONSULT ApS
APSActiveCVR 28326319Arnesvej 1Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2005— employees
Revenue 2024
DKK 1,1M
+35% vs 2023
EBITDA margin
100.0%
+35% vs 2023
Equity ratio
66.5%
Financial strength
Net profit 2024
DKK 923K
+22% vs 2023
| Revenue | DKK 1,1M | +35% |
| EBITDA | DKK 1,1M | +35% |
| Net profit | DKK 923K | +22% |
| Total assets | DKK 1,8M | +55% |
| Equity | DKK 1,2M | +37% |
| Employees | — | — |
Legal name
SØS CONSULT ApS
CVR number
28326319
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. januar 2005
Share capital
DKK 125.000
Employees
—
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 handel og finansiering samt forretningsmæssig rådgivning.
Address
Arnesvej 1
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 | 1.559 | -273 | 301 | 471 | 778 | 1.182 | 1.219 | 1.634 | 1.365 | 1.774 | 3.049 | 823 | 1.113 |
| Staff expenses | -2.148 | -130 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -626 | -403 | 301 | 471 | 778 | 1.182 | 1.219 | 1.634 | 1.365 | 1.774 | 3.049 | 823 | 1.113 |
| Depreciation & amort. | 142 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -768 | -403 | 301 | 471 | 778 | 1.182 | 1.219 | 1.634 | 1.365 | 1.774 | 3.049 | 823 | 1.113 |
| Net financials | -50 | 4 | -1 | -4 | 34 | 163 | -22 | 137 | 77 | 73 | 135 | 149 | 71 |
| Profit before tax | -818 | -399 | 300 | 467 | 813 | 1.345 | 1.197 | 1.771 | 1.442 | 1.846 | 3.184 | 972 | 1.184 |
| Tax | 105 | -305 | -21 | 107 | 179 | 296 | 263 | 390 | 317 | 409 | 714 | 215 | 261 |
| Net profit | -924 | -93 | 320 | 360 | 634 | 1.049 | 934 | 1.381 | 1.125 | 1.437 | 2.470 | 757 | 923 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.725 | 353 | 675 | 1.093 | 1.457 | 2.585 | 1.840 | 3.441 | 2.699 | 2.261 | 3.788 | 1.167 | 1.813 |
| Equity | 407 | 275 | 595 | 955 | 1.056 | 2.005 | 1.339 | 2.720 | 2.045 | 1.562 | 2.595 | 882 | 1.205 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.318 | 78 | 80 | 138 | 401 | 580 | 501 | 721 | 654 | 699 | 1.193 | 285 | 608 |
| Total debt | 1.318 | 78 | 80 | 138 | 401 | 580 | 501 | 721 | 654 | 699 | 1.193 | 285 | 608 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
66.5%
This company
38.2%
Market median
+74% vs market
20122024
Return on equity
76.6%
This company
18.4%
Market median
+316% vs market
20122024
Net profit margin
82.9%
This company
8.1%
Market median
+923% vs market
20122024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20122024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 |
|---|---|---|---|---|
PB Management | Management | 2005 | — | — |
SS Management | Management | 2009 | — | — |
NH Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØS HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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SØS HOLDING ApS
SØS CONSULT ApS Board members of SØS CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Søren Schmidt | Management | 0 companies |
| Niels Hyllegaard Mollerup | Management | 0 companies |
| Bent Flintsø | Board of Directors | 0 companies |
| Peter Juel Thykier | Chairman | 0 companies |
| Finn Søder | Board of Directors | 0 companies |