Riskpilot← Back to searchSign inGet full accessNETSOLUTIONS ApS
APSActiveCVR 28862466Lyskær 3F, st.Wholesale of information and communication equipment · NACE 4650Est. 200519 employees
Revenue 2024
DKK 161,4M
0% vs 2023
EBITDA margin
2.7%
+29% vs 2023
Equity ratio
18.2%
Financial strength
Net profit 2024
DKK 3,2M
+29% vs 2023
| Revenue | DKK 161,4M | +0% |
| EBITDA | DKK 4,3M | +29% |
| Net profit | DKK 3,2M | +29% |
| Total assets | DKK 31,6M | +42% |
| Equity | DKK 5,8M | +18% |
| Employees | 19 | — |
Legal name
NETSOLUTIONS ApS
CVR number
28862466
Legal form
Anpartsselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
24. juni 2005
Share capital
DKK 156.249
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og formanden i forening eller af direktøren og to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handels- og investeringsvirksomhed og anden dermed i forbindelse stående virksomhed.
Address
Lyskær 3F, st.
Phone
+4570205161
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 | 3.094 | 5.035 | 55.328 | 63.432 | 81.004 | 85.310 | 113.285 | 116.572 | 105.702 | 91.447 | 118.684 | 161.637 | 161.425 |
| Staff expenses | -3.887 | -4.885 | -6.845 | -7.784 | -8.453 | -9.460 | -11.900 | -12.015 | -11.929 | -12.102 | -12.543 | -17.208 | -17.589 |
| EBITDA | -793 | 150 | 651 | 1.242 | 1.369 | 80 | 683 | 310 | 1.640 | -679 | 1.413 | 3.346 | 4.328 |
| Depreciation & amort. | -19 | -28 | -49 | -80 | -266 | -270 | -315 | -196 | -156 | -94 | -149 | -179 | -351 |
| EBIT | -812 | 122 | 602 | 1.163 | 1.103 | -190 | 368 | 114 | 1.484 | -773 | 1.264 | 3.168 | 3.978 |
| Net financials | -4 | -89 | -81 | -91 | -108 | -106 | -85 | -72 | -5 | 47 | -38 | 126 | 234 |
| Profit before tax | -816 | 33 | 520 | 1.071 | 995 | -295 | 283 | 42 | 1.479 | -725 | 1.226 | 3.376 | 4.211 |
| Tax | -200 | 43 | 147 | 277 | 226 | -34 | 83 | 34 | 346 | 2 | 276 | 864 | 963 |
| Net profit | -617 | -10 | 373 | 795 | 769 | -261 | 200 | 8 | 1.134 | -727 | 950 | 2.512 | 3.248 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.454 | 5.198 | 8.284 | 8.972 | 23.037 | 15.006 | 20.395 | 20.835 | 15.374 | 12.270 | 20.321 | 22.314 | 31.638 |
| Equity | 243 | 383 | 757 | 1.451 | 2.047 | 1.510 | 1.710 | 1.718 | 2.281 | 1.411 | 2.360 | 4.872 | 5.757 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.198 | 1.286 | 1.318 |
| Short-term debt | 3.211 | 4.815 | 7.519 | 7.397 | 20.892 | 13.432 | 18.644 | 19.102 | 13.092 | 10.859 | 16.739 | 16.125 | 24.563 |
| Total debt | 3.211 | 4.815 | 7.519 | 7.397 | 20.892 | 13.432 | 18.644 | 19.102 | 13.092 | 10.859 | 17.938 | 17.412 | 25.881 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20122024
Equity ratio
18.2%
This company
38.2%
Market median
-52% vs market
20122024
Return on equity
56.4%
This company
18.4%
Market median
+207% vs market
20122024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20122024
Asset turnover
5.10×
This company
1.12×
Market median
+355% vs market
20122024
Debt / equity
4.50×
This company
0.62×
Market median
-626% 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 |
|---|---|---|---|---|
FI Audit | Audit | 2005 | — | — |
JA Founder | Founder | 2005 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Netsolutions Holding ApS | Company | 100.0% | 100.0% | 2021 |
OI CONSULTING HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
COPENHAGEN-LIVING ApS | Company | 10.0% | 10.0% | 2013 |
KJØRNÆS INVEST ApS | Company | 10.0% | 10.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
New Morpheus ApS
NETSOLUTIONS ApS Board members of NETSOLUTIONS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Israelsen | Audit | 0 companies |
| Jacob Appel | Founder | 0 companies |
| Henrik Herman Koska | Chief Executive Officer | 0 companies |
| Morten Boel Sigurdsson | Board of Directors | 0 companies |
| Tonny Nielsen | Board of Directors | 0 companies |
| Søren Elmann Ingerslev | Chairman | 0 companies |