Riskpilot← Back to searchSign inGet full accessAlldialogue ApS
APSActiveCVR 30598539Holsteinsgade 45, st.Other information technology and computer service activities · NACE 6290Est. 20079 employees
Revenue 2024
DKK 3,2M
+29% vs 2023
EBITDA margin
21.8%
-6% vs 2023
Equity ratio
18.6%
Financial strength
Net profit 2024
DKK -212K
-2223% vs 2023
| Revenue | DKK 3,2M | +29% |
| EBITDA | DKK 708K | -6% |
| Net profit | DKK -212K | -2223% |
| Total assets | DKK 2,7M | -15% |
| Equity | DKK 499K | -30% |
| Employees | 9 | — |
Legal name
Alldialogue ApS
CVR number
30598539
Legal form
Anpartsselskab
NACE code
6290 · Other information technology and computer service activities
Founded
14. maj 2007
Share capital
DKK 132.979
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-10-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er at udvikle, drive og udbrede sundhedsfremmende webbaserede produkter samt anden hermed beslægtet virksomhed.
Address
Holsteinsgade 45, st.
Email
lsh@alldialogue.com
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 | 1.842 | 276 | 508 | 204 | 1.741 | 2.056 | 1.994 | 1.357 | 2.241 | 3.740 | 2.042 | 2.524 | 3.245 |
| Staff expenses | -1.731 | -468 | -200 | -24 | -24 | -2.006 | -1.932 | -1.288 | -2.150 | -2.703 | -1.476 | -1.768 | -2.537 |
| EBITDA | 111 | -191 | 307 | 180 | 106 | 50 | 62 | 68 | 91 | 1.037 | 567 | 756 | 708 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -17 | -338 | -524 | -767 | -616 | -879 |
| EBIT | 111 | -191 | 307 | 180 | 106 | 50 | 62 | 52 | -248 | 512 | -201 | 140 | -171 |
| Net financials | -39 | 0 | -34 | -12 | -4 | -7 | -1 | -1 | -47 | -27 | -21 | -118 | -76 |
| Profit before tax | 72 | -192 | 273 | 168 | 101 | 43 | 61 | 50 | -295 | 485 | -221 | 22 | -248 |
| Tax | 24 | -46 | 68 | 43 | 24 | 10 | 16 | 14 | -97 | 53 | -44 | 12 | -36 |
| Net profit | 48 | -146 | 205 | 125 | 77 | 33 | 45 | 37 | -198 | 433 | -178 | 10 | -212 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 354 | 573 | 275 | 531 | 704 | 1.113 | 1.225 | 1.511 | 2.200 | 2.630 | 2.654 | 3.157 | 2.687 |
| Equity | -32 | -178 | 28 | 153 | 230 | 263 | 308 | 344 | 146 | 579 | 401 | 711 | 499 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 76 | 77 | 79 | 81 | 84 |
| Short-term debt | 386 | 751 | 247 | 378 | 474 | 850 | 917 | 1.031 | 1.814 | 1.757 | 2.001 | 2.180 | 1.955 |
| Total debt | 386 | 751 | 247 | 378 | 474 | 850 | 917 | 1.039 | 1.890 | 1.835 | 2.080 | 2.262 | 2.039 |
EBITDA margin
21.8%
This company
15.8%
Market median
+38% vs market
20122024
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
20122024
Return on equity
-42.5%
This company
18.4%
Market median
-331% vs market
20122024
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
20122024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20122024
Debt / equity
4.39×
This company
0.62×
Market median
-608% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-11-01 – 2024-10-31
- Annual report 2023Filed via CVR / Virk · Period 2022-11-01 – 2023-10-31
- Annual report 2022Filed via CVR / Virk · Period 2021-11-01 – 2022-10-31
- Annual report 2021Filed via CVR / Virk · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via CVR / Virk · Period 2019-11-01 – 2020-10-31
- Annual report 2019Filed via CVR / Virk · Period 2018-11-01 – 2019-10-31
- Annual report 2018Filed via CVR / Virk · Period 2017-11-01 – 2018-10-31
- Annual report 2017Filed via CVR / Virk · Period 2016-11-01 – 2017-10-31
- Annual report 2016Filed via CVR / Virk · Period 2015-11-01 – 2016-10-31
- Annual report 2015Filed via CVR / Virk · Period 2014-11-01 – 2015-10-31
- Annual report 2014Filed via CVR / Virk · Period 2013-11-01 – 2014-10-31
- Annual report 2013Filed via CVR / Virk · Period 2012-11-01 – 2013-10-31
- Annual report 2012Filed via CVR / Virk · Period 2011-11-01 – 2012-10-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2007 | — | — |
TA Management | Management | 2007 | — | — |
CL Management | Management | 2007 | — | — |
LW Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ONEMORE ApS | Company | 90.0% | 90.0% | 2022 |
Mogens Hartfelt ApS | Company | 5.0% | 5.0% | 2022 |
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Mogens Hartfelt ApS
Alldialogue ApS Board members of Alldialogue ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Annette Andersson | Management | 0 companies |
| Tobias Andersson | Management | 0 companies |
| Christa Lykke | Management | 0 companies |
| Lasse Werner Strand-Holm | Management | 0 companies |