Riskpilot← Back to searchSign inGet full accessSOLUSI ApS
APSActiveCVR 29201064Ryvangs Allé 81Business and other management consultancy activities · NACE 7020Est. 20051 employeeswww.solusi.dk
Revenue 2024
DKK 3,6M
+16% vs 2023
EBITDA margin
6.2%
+99% vs 2023
Equity ratio
51.9%
Financial strength
Net profit 2024
DKK -107K
-202% vs 2023
| Revenue | DKK 3,6M | +16% |
| EBITDA | DKK 223K | +99% |
| Net profit | DKK -107K | -202% |
| Total assets | DKK 858K | -84% |
| Equity | DKK 445K | -19% |
| Employees | 1 | — |
Legal name
SOLUSI ApS
CVR number
29201064
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
12. december 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udføre rådgivning indenfor IT og dermed beslægtede aktiviteter samt køb og salg af andre handelsvarer.
Address
Ryvangs Allé 81
Phone
+4570226644
Email
kontakt@solusi.dk
Website
www.solusi.dk
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 | 329 | 962 | 969 | 925 | 1.427 | 1.308 | 1.965 | 1.912 | 2.041 | 2.253 | 2.347 | 3.110 | 3.605 |
| Staff expenses | -320 | -682 | -708 | -570 | -658 | -590 | -699 | -1.688 | -1.966 | -2.334 | -2.152 | -2.998 | -3.381 |
| EBITDA | 9 | 280 | 261 | 354 | 769 | 718 | 1.265 | 224 | 76 | -81 | 195 | 112 | 223 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9 | 280 | 261 | 354 | 769 | 718 | 1.265 | 224 | 76 | -81 | 195 | 112 | 223 |
| Net financials | 3 | 1 | -5 | -7 | 0 | 2 | -4 | -6 | -7 | -12 | -20 | 17 | 5 |
| Profit before tax | 11 | 280 | 256 | 348 | 769 | 720 | 1.261 | 218 | 69 | -93 | 176 | 129 | 228 |
| Tax | 4 | 73 | 65 | 85 | 171 | 160 | 281 | 51 | 16 | -20 | 40 | 24 | 336 |
| Net profit | 7 | 208 | 191 | 262 | 598 | 560 | 981 | 168 | 53 | -73 | 136 | 105 | -107 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 203 | 941 | 777 | 1.381 | 2.024 | 2.844 | 3.045 | 3.554 | 3.414 | 5.362 | 5.333 | 5.506 | 858 |
| Equity | -10 | 198 | 389 | 552 | 1.030 | 1.089 | 1.470 | 1.638 | 1.691 | 311 | 447 | 552 | 445 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 119 | 0 | 0 | 0 | 0 |
| Short-term debt | 213 | 743 | 387 | 830 | 994 | 1.754 | 1.574 | 1.850 | 1.604 | 5.051 | 4.886 | 4.954 | 402 |
| Total debt | 213 | 743 | 387 | 830 | 994 | 1.754 | 1.574 | 1.916 | 1.723 | 5.051 | 4.886 | 4.954 | 402 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20122024
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
20122024
Return on equity
-24.1%
This company
18.4%
Market median
-231% vs market
20122024
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
20122024
Asset turnover
4.20×
This company
1.12×
Market median
+275% vs market
20122024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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 |
|---|---|---|---|---|
KR Management | Management | 2019 | — | — |
VS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PA Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vera 2022 Holding ApS | Company | 50.0% | 50.0% | 2022 |
B-R HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
B-R HOLDING ApS
SOLUSI ApS Board members of SOLUSI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Rasmussen | Management | 0 companies |
| Viggo Spenner | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |