Riskpilot← Back to searchSign inGet full accessSOLUTUS A/S
A/SActiveCVR 29397244Alsikevej 13Combined facilities support activities · NACE 8110Est. 20067 employees
Revenue 2024
DKK 2,2M
-10% vs 2023
EBITDA margin
16.5%
-25% vs 2023
Equity ratio
64.0%
Financial strength
Net profit 2024
DKK 134K
-41% vs 2023
| Revenue | DKK 2,2M | -10% |
| EBITDA | DKK 355K | -25% |
| Net profit | DKK 134K | -41% |
| Total assets | DKK 3,4M | -11% |
| Equity | DKK 2,2M | +7% |
| Employees | 7 | — |
Legal name
SOLUTUS A/S
CVR number
29397244
Legal form
Aktieselskab
NACE code
8110 · Combined facilities support activities
Founded
22. februar 2006
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede bestyrelse.
Company purpose
Selskabets formål er håndværk, service og handelsvirksomhed.
Address
Alsikevej 13
Phone
+4586434556
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 | 1.956 | 1.733 | 1.736 | 1.706 | 1.754 | 1.850 | 1.847 | 1.787 | 1.922 | 2.573 | 2.881 | 2.399 | 2.153 |
| Staff expenses | -1.122 | -1.252 | -1.271 | -1.339 | -1.347 | -1.503 | -1.440 | -1.476 | -1.592 | -2.201 | -2.154 | -1.925 | -1.798 |
| EBITDA | 834 | 481 | 465 | 367 | 407 | 347 | 407 | 312 | 317 | 372 | 727 | 473 | 355 |
| Depreciation & amort. | 218 | 232 | 230 | 240 | 210 | -240 | -248 | -254 | -231 | -152 | -142 | -158 | -180 |
| EBIT | 616 | 249 | 235 | 128 | 198 | 107 | 159 | 58 | 86 | 220 | 585 | 316 | 175 |
| Net financials | -51 | -41 | -38 | -31 | -41 | -0 | -1 | -5 | -35 | -4 | 2 | 4 | -3 |
| Profit before tax | 565 | 208 | 196 | 97 | 157 | 107 | 158 | 54 | 51 | 216 | 587 | 319 | 172 |
| Tax | 141 | 22 | 54 | 26 | 35 | 24 | 35 | 12 | 14 | 49 | 129 | 91 | 38 |
| Net profit | 423 | 186 | 142 | 71 | 122 | 83 | 123 | 41 | 37 | 167 | 458 | 228 | 134 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.000 | 2.835 | 2.874 | 2.798 | 2.839 | 2.910 | 2.932 | 2.957 | 3.467 | 3.463 | 3.931 | 3.829 | 3.422 |
| Equity | 1.612 | 1.748 | 1.791 | 1.761 | 1.833 | 1.816 | 1.836 | 1.823 | 1.805 | 1.371 | 1.829 | 2.058 | 2.191 |
| Long-term debt | 535 | 501 | 464 | 427 | 0 | 155 | 0 | 620 | 730 | 688 | 640 | 586 | 543 |
| Short-term debt | 557 | 353 | 412 | 432 | 824 | 939 | 975 | 406 | 840 | 1.313 | 1.366 | 1.088 | 597 |
| Total debt | 1.093 | 854 | 876 | 859 | 824 | 939 | 975 | 1.026 | 1.569 | 2.002 | 2.006 | 1.675 | 1.139 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20122024
Equity ratio
64.0%
This company
38.2%
Market median
+68% vs market
20122024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20122024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20122024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20122024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 |
|---|---|---|---|---|
JN Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SOLUTUS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Nielsen | Founder | 0 companies |
| Claus Gråbæk Sørensen | Board of Directors | 0 companies |
| John Amdisen | Board of Directors | 0 companies |
| Martin Vestergaard Nielsen | Board of Directors | 0 companies |
| Klaus Hohwü Kæstel | Board of Directors | 0 companies |
| Annette Mejer Lei | Board of Directors | 0 companies |
| Pernille Mackenhausen | Board of Directors | 0 companies |
| Lars Jørgensen | Board of Directors | 0 companies |
| Gitte Nygaard Nielsen | Board of Directors | 0 companies |