Riskpilot← Back to searchSign inGet full accessFACILITATORS INTERNATIONAL A/S
A/SActiveCVR 30695798Suomisvej 4Business and other management consultancy activities · NACE 7020Est. 20071 employees
Revenue 2024
DKK 939K
-33% vs 2023
EBITDA margin
40.6%
-55% vs 2023
Equity ratio
66.7%
Financial strength
Net profit 2024
DKK 292K
-56% vs 2023
| Revenue | DKK 939K | -33% |
| EBITDA | DKK 381K | -55% |
| Net profit | DKK 292K | -56% |
| Total assets | DKK 1,2M | -47% |
| Equity | DKK 792K | -32% |
| Employees | 1 | — |
Legal name
FACILITATORS INTERNATIONAL A/S
CVR number
30695798
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
15. juni 2007
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller direktøren alene.
Company purpose
Selskabets formål er at drive virksomhed med uddannelse, konsulent og virksomhedsrådgivning samt hermed beslægtet virksomhed.
Address
Suomisvej 4
Phone
+4570263008
Email
info@facilitators.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.488 | 1.735 | 1.265 | 1.402 | 939 |
| Staff expenses | -540 | -466 | -600 | -548 | -558 |
| EBITDA | 948 | 1.269 | 665 | 854 | 381 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 948 | 1.269 | 665 | 854 | 381 |
| Net financials | -16 | -8 | -6 | -8 | -3 |
| Profit before tax | 932 | 1.261 | 659 | 853 | 378 |
| Tax | 198 | 277 | 145 | 189 | 86 |
| Net profit | 734 | 984 | 514 | 664 | 292 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.223 | 2.393 | 1.639 | 2.259 | 1.188 |
| Equity | 1.234 | 1.484 | 1.014 | 1.164 | 792 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 989 | 910 | 624 | 1.094 | 396 |
| Total debt | 989 | 910 | 624 | 1.094 | 396 |
EBITDA margin
40.6%
This company
15.8%
Market median
+157% vs market
20202024
Equity ratio
66.7%
This company
38.2%
Market median
+75% vs market
20202024
Return on equity
36.9%
This company
18.4%
Market median
+101% vs market
20202024
Net profit margin
31.1%
This company
8.1%
Market median
+284% vs market
20202024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PA Management | Management | 2007 |
| Former (1) | ||
CR Audit | Audit | 2008 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Former (1) | ||
| Chairman | 2007 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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GRUMSTRUP HOLDING ApS
FACILITATORS INTERNATIONAL A/S Board members of FACILITATORS INTERNATIONAL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Algreen Grumstrup | Management | 0 companies |
| CENSOR REVISION ApS | Audit | 0 companies |
| Bent Olsen | Chairman | 0 companies |
| Rikke Algreen Grumstrup | Chairman | 0 companies |
| Charlotte Grumstrup | Board of Directors | 0 companies |