Riskpilot← Back to searchSign inGet full accessUPSITE CONSULT ApS
APSActiveCVR 30352971Almuevej 36Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20073 employees
Revenue 2024
DKK 2,3M
+14% vs 2023
EBITDA margin
39.1%
+16% vs 2023
Equity ratio
68.3%
Financial strength
Net profit 2024
DKK 710K
+19% vs 2023
| Revenue | DKK 2,3M | +14% |
| EBITDA | DKK 903K | +16% |
| Net profit | DKK 710K | +19% |
| Total assets | DKK 1,4M | +3% |
| Equity | DKK 934K | +29% |
| Employees | 3 | — |
Legal name
UPSITE CONSULT ApS
CVR number
30352971
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
1. marts 2007
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive konsulentvirksomhed indenfor økonomisk rådgivning og synliggørelse af økonomisk ledelsesinformation.
Address
Almuevej 36
Phone
+4586522662
Email
mail@upsiteconsult.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 | 954 | 1.028 | 992 | 2.014 | 2.061 | 2.413 | 1.951 | 1.830 | 1.713 | 1.357 | 1.232 | 2.021 | 2.311 |
| Staff expenses | -577 | -588 | -586 | -1.389 | -1.470 | -1.764 | -1.366 | -1.344 | -1.205 | -907 | -950 | -1.244 | -1.407 |
| EBITDA | 377 | 441 | 407 | 625 | 592 | 649 | 585 | 486 | 508 | 450 | 282 | 777 | 903 |
| Depreciation & amort. | -52 | -52 | -47 | -46 | -42 | -47 | -47 | -46 | -22 | -2 | -53 | -53 | -53 |
| EBIT | 325 | 388 | 360 | 579 | 550 | 602 | 538 | 441 | 486 | 448 | 229 | 724 | 851 |
| Net financials | -19 | -33 | -38 | -45 | 55 | 50 | 39 | 44 | 60 | 53 | 32 | 38 | 60 |
| Profit before tax | 306 | 356 | 321 | 534 | 605 | 652 | 577 | 485 | 546 | 501 | 261 | 762 | 910 |
| Tax | 77 | 90 | 81 | 126 | 134 | 146 | 127 | 107 | 121 | 111 | 58 | 168 | 201 |
| Net profit | 229 | 266 | 240 | 408 | 470 | 506 | 449 | 377 | 426 | 391 | 203 | 594 | 710 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.298 | 1.559 | 1.811 | 2.089 | 1.113 | 1.277 | 1.059 | 959 | 1.345 | 1.102 | 747 | 1.333 | 1.368 |
| Equity | 140 | 146 | 151 | 559 | 629 | 685 | 635 | 562 | 588 | 553 | 331 | 725 | 934 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 85 | 85 | 45 | 45 | 0 |
| Short-term debt | 1.151 | 1.411 | 1.661 | 1.528 | 480 | 591 | 424 | 368 | 673 | 458 | 364 | 554 | 430 |
| Total debt | 1.151 | 1.411 | 1.661 | 1.528 | 480 | 591 | 424 | 398 | 757 | 542 | 409 | 599 | 430 |
EBITDA margin
39.1%
This company
15.8%
Market median
+147% vs market
20122024
Equity ratio
68.3%
This company
38.2%
Market median
+79% vs market
20122024
Return on equity
75.9%
This company
18.4%
Market median
+313% vs market
20122024
Net profit margin
30.7%
This company
8.1%
Market median
+279% vs market
20122024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20122024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 |
|---|---|---|---|---|
JS Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STØJBERG HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
STØJBERG HOLDING ApS
UPSITE CONSULT ApS Board members of UPSITE CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Støjberg Olsen | Management | 0 companies |