Riskpilot← Back to searchSign inGet full accessSOCIALKOMPAGNIET ApS
APSActiveCVR 29191549Åstorpvej 125Business and other management consultancy activities · NACE 7020Est. 20051 employees
Revenue 2024
DKK 35K
-1% vs 2023
EBITDA margin
100.0%
-1% vs 2023
Equity ratio
96.8%
Financial strength
Net profit 2024
DKK 35K
0% vs 2023
| Revenue | DKK 35K | -1% |
| EBITDA | DKK 35K | -1% |
| Net profit | DKK 35K | +0% |
| Total assets | DKK 169K | -32% |
| Equity | DKK 164K | -33% |
| Employees | 1 | — |
Legal name
SOCIALKOMPAGNIET ApS
CVR number
29191549
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
25. november 2005
Share capital
DKK 126.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive oplysnings- og kursusvirksomhed, herunder konsulentvirksomhed, servicevirksomhed og anden beslægtet virksomhed.
Address
Åstorpvej 125
Phone
+4520637670
Email
torben.rasmussen.taps@gmail.com
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 | 256 | 858 | 355 | 173 | 196 | 303 | 82 | 44 | 37 | 38 | 36 | 35 | 35 |
| Staff expenses | -237 | -560 | -324 | -215 | -215 | -215 | -85 | -53 | -3 | -0 | -0 | -0 | -0 |
| EBITDA | 19 | 298 | 31 | -42 | -19 | 87 | -30 | -16 | 34 | 38 | 36 | 35 | 35 |
| Depreciation & amort. | -10 | -30 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9 | 269 | 31 | -42 | -19 | 87 | -30 | -16 | 34 | 38 | 36 | 35 | 35 |
| Net financials | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -2 | 0 | 0 |
| Profit before tax | 9 | 269 | 31 | -42 | -19 | 87 | -31 | -17 | 33 | 36 | 34 | 35 | 35 |
| Tax | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 9 | 269 | 32 | -42 | -19 | 87 | -31 | -17 | 33 | 36 | 34 | 35 | 35 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 232 | 521 | 474 | 432 | 715 | 492 | 453 | 117 | 154 | 184 | 214 | 249 | 169 |
| Equity | 154 | 422 | 455 | 413 | 395 | 482 | 452 | 109 | 143 | 179 | 208 | 243 | 164 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 78 | 98 | 19 | 19 | 320 | 10 | 1 | 8 | 11 | 5 | 5 | 5 | 5 |
| Total debt | 78 | 98 | 19 | 19 | 320 | 10 | 1 | 8 | 11 | 5 | 5 | 5 | 5 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
96.8%
This company
38.2%
Market median
+153% vs market
20122024
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
20122024
Net profit margin
101.1%
This company
8.1%
Market median
+1148% vs market
20122024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 |
|---|---|---|---|---|
LB Management | Management | 2008 | — | — |
HH Management | Management | 2007 | — | — |
GI Founder | Founder | 2005 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOR INVEST ApS | Company | 100.0% | 100.0% | 2012 |
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TOR INVEST ApS
SOCIALKOMPAGNIET ApS Board members of SOCIALKOMPAGNIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lone Busk | Management | 0 companies |
| Henning Hede Riistofte | Management | 0 companies |
| Gitte Ingelise Jørgensen | Founder | 0 companies |
| Torben Rasmussen | Chief Executive Officer | 0 companies |
| Sanne Kähler | Chairman | 0 companies |