Riskpilot← Back to searchSign inGet full accessEmpact ApS
APSActiveCVR 29400946Rentemestervej 62, 2.Computer consultancy and computer facilities management activities · NACE 6220Est. 20068 employees
Revenue 2024
DKK 5,7M
-72% vs 2023
EBITDA margin
-72.7%
-875% vs 2023
Equity ratio
47.7%
Financial strength
Net profit 2024
DKK -3,4M
-3826% vs 2023
| Revenue | DKK 5,7M | -72% |
| EBITDA | DKK -4,1M | -875% |
| Net profit | DKK -3,4M | -3826% |
| Total assets | DKK 16,2M | -4% |
| Equity | DKK 7,7M | -31% |
| Employees | 8 | — |
Legal name
Empact ApS
CVR number
29400946
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. februar 2006
Share capital
DKK 766.284
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den
samlede bestyrelse.
Company purpose
Selskabets formål er at drive IT konsulentvirksomhed med særligt fokus på rådgivning vedrørende mobility og udvikling og salg af software/SaaS inden for dette område samt anden virksomhed efter bestyrelsens nærmere beslutning.
Address
Rentemestervej 62, 2.
Phone
+4570208599
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 | -9.146 | 10.389 | 11.282 | 5.947 | 5.835 | 7.739 | 11.016 | 10.377 | 15.633 | 15.179 | 29.082 | 20.265 | 5.660 |
| Staff expenses | -6.376 | -7.189 | -7.870 | -8.475 | -5.661 | -8.950 | -9.809 | -11.120 | -11.860 | -12.860 | -19.757 | -19.734 | -9.776 |
| EBITDA | -1.035 | 971 | 1.036 | -2.528 | 174 | -1.211 | 1.207 | -743 | 3.772 | 2.318 | 9.325 | 531 | -4.117 |
| Depreciation & amort. | -46 | -33 | -21 | -21 | -121 | -263 | -429 | -560 | -475 | -470 | -322 | -303 | -900 |
| EBIT | -1.081 | 938 | 1.015 | -2.549 | 54 | -1.474 | 777 | -1.303 | 3.297 | 1.849 | 9.003 | 228 | -5.016 |
| Net financials | -1 | -7 | -1 | -1 | -40 | -136 | -134 | -199 | 368 | 257 | -624 | -323 | 420 |
| Profit before tax | -1.080 | 931 | 1.014 | -2.550 | 13 | -1.610 | 643 | -1.502 | 3.665 | 2.105 | 8.379 | -95 | -4.596 |
| Tax | -274 | 244 | 271 | -548 | 26 | -337 | 160 | -297 | 819 | 327 | 1.776 | -7 | -1.148 |
| Net profit | -807 | 687 | 742 | -2.003 | -13 | -1.273 | 484 | -1.205 | 2.847 | 1.778 | 6.603 | -88 | -3.448 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.934 | 6.578 | 6.850 | 5.067 | 6.159 | 5.324 | 6.368 | 8.468 | 8.711 | 13.930 | 23.378 | 16.805 | 16.172 |
| Equity | 1.613 | 2.851 | 3.287 | 1.284 | 1.271 | 748 | 1.231 | 26 | 2.873 | 4.651 | 11.254 | 11.166 | 7.718 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 375 | 359 | 0 | 0 | 0 |
| Short-term debt | -4.321 | 3.728 | 3.563 | 3.783 | 4.888 | 4.576 | 5.137 | 8.442 | 5.464 | 8.827 | 12.089 | 5.611 | 8.454 |
| Total debt | -4.321 | 3.728 | 3.563 | 3.783 | 4.888 | 4.576 | 5.137 | 8.442 | 5.839 | 9.186 | 12.089 | 5.611 | 8.454 |
EBITDA margin
-72.7%
This company
15.8%
Market median
-560% vs market
20122024
Equity ratio
47.7%
This company
38.2%
Market median
+25% vs market
20122024
Return on equity
-44.7%
This company
18.4%
Market median
-343% vs market
20122024
Net profit margin
-60.9%
This company
8.1%
Market median
-852% vs market
20122024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122024
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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 |
|---|---|---|---|---|
SP Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JG Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holdingselskabet af 1. december 2021 ApS | Company | 100.0% | 100.0% | 2021 |
Niels Koggersbøl 2016 Holding ApS | Company | 25.0% | 25.0% | 2017 |
BOLVIG ApS | Company | 20.0% | 20.0% | 2017 |
NIELS KOGGERSBØL HOLDING ApS | Company | 5.0% | 5.0% | 2008 |
THELARSENFAMILY HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
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Niels Koggersbøl 2016 Holding ApS
Empact ApS Board members of Empact ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Peter Hjorth-Bolvig | Chief Executive Officer | 0 companies |
| Jacob Gliemann Larsen | Management | 0 companies |
| Karsten Find | Board of Directors | 0 companies |
| Niels Erik Folmann | Board of Directors | 0 companies |
| Jon Steingrim Johnsen | Board of Directors | 0 companies |
| Niels Reiff Koggersbøl | Chairman | 0 companies |
| Jesper Zacho Jacobsen | Board of Directors | 0 companies |
| Lars Smith | Chairman | 0 companies |
| Bonni Kamla Kryger | Board of Directors | 0 companies |