Riskpilot← Back to searchSign inGet full accessSIMPLIFY A/S
A/SActiveCVR 29810532Industribakken 12Business and other management consultancy activities · NACE 7020Est. 20071 employees
Revenue 2024
DKK 791K
+643% vs 2023
EBITDA margin
19.4%
+159% vs 2023
Equity ratio
86.9%
Financial strength
Net profit 2024
DKK 199K
+224% vs 2023
| Revenue | DKK 791K | +643% |
| EBITDA | DKK 153K | +159% |
| Net profit | DKK 199K | +224% |
| Total assets | DKK 2M | +15% |
| Equity | DKK 1,7M | +5% |
| Employees | 1 | — |
Legal name
SIMPLIFY A/S
CVR number
29810532
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
31. marts 2007
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at udøve konsulentvirksomhed, herunder at rådgive erhvervsvirksomheder og organisationer om udvikling, målretning og forenkling af aktiviteter.
Address
Industribakken 12
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 | 594 | 98 | 622 | -163 | 250 | 950 | 920 | -22 | 80 | 264 | 474 | 106 | 791 |
| Staff expenses | -580 | -200 | -386 | -174 | -138 | -634 | -700 | -116 | -136 | -335 | -524 | -364 | -638 |
| EBITDA | 14 | -102 | 236 | -338 | 112 | 317 | 220 | -138 | -56 | -71 | -49 | -258 | 153 |
| Depreciation & amort. | -59 | -66 | -66 | -64 | -23 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -46 | -168 | 170 | -401 | 89 | 317 | 220 | -138 | -56 | -71 | -49 | -258 | 153 |
| Net financials | 101 | 96 | 88 | 92 | 88 | 78 | 74 | 74 | 84 | 86 | 92 | 99 | 55 |
| Profit before tax | 55 | -72 | 258 | -309 | 177 | 395 | 294 | -64 | 28 | 15 | 43 | -159 | 209 |
| Tax | 14 | -18 | 64 | -68 | 39 | 87 | 66 | -14 | 6 | 3 | 10 | 1 | 10 |
| Net profit | 41 | -55 | 194 | -241 | 138 | 307 | 228 | -50 | 22 | 12 | 33 | -160 | 199 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.735 | 2.419 | 2.660 | 2.124 | 2.249 | 2.694 | 2.828 | 2.317 | 2.166 | 2.163 | 2.125 | 1.723 | 1.983 |
| Equity | 2.484 | 2.333 | 2.431 | 2.039 | 2.076 | 2.280 | 2.508 | 2.258 | 2.080 | 1.891 | 1.924 | 1.646 | 1.723 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 240 | 86 | 229 | 85 | 174 | 415 | 320 | 57 | 86 | 271 | 201 | 77 | 260 |
| Total debt | 240 | 86 | 229 | 85 | 174 | 415 | 320 | 59 | 86 | 271 | 201 | 77 | 260 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20122024
Equity ratio
86.9%
This company
38.2%
Market median
+127% vs market
20122024
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
20122024
Net profit margin
25.1%
This company
8.1%
Market median
+210% vs market
20122024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of SIMPLIFY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Louise Meilby | Board of Directors | 0 companies |
| Jan Stevnsborg | Board of Directors | 0 companies |
| Kristine Matthiesen Røigaard-Petersen | Board of Directors | 0 companies |