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A/SActiveCVR 30709810Park Allé 295, 1.Computer programming activities · NACE 6210Est. 20076 employees
Revenue 2024
DKK 6,1M
+14% vs 2023
EBITDA margin
26.4%
-43% vs 2023
Equity ratio
45.6%
Financial strength
Net profit 2024
DKK 151K
-87% vs 2023
| Revenue | DKK 6,1M | +14% |
| EBITDA | DKK 1,6M | -43% |
| Net profit | DKK 151K | -87% |
| Total assets | DKK 7M | -9% |
| Equity | DKK 3,2M | +25% |
| Employees | 6 | — |
Legal name
TIMESOLUTIONS A/S
CVR number
30709810
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
29. juni 2007
Share capital
DKK 4.500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive udvikling og salg af software til revisorer og beslægtede brancher.
Address
Park Allé 295, 1.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78 | -473 | 227 | 261 | 578 | 1.147 | 1.628 | 2.394 | 2.539 | 3.133 | 3.849 | 4.923 | 5.296 | 6.053 |
| Staff expenses | -199 | -98 | -35 | -170 | -143 | -145 | -476 | -1.475 | -1.510 | -1.635 | -1.810 | -2.315 | -2.500 | -4.452 |
| EBITDA | -121 | 2.910 | 193 | 100 | 445 | 1.002 | 1.152 | 919 | 1.029 | 1.497 | 2.038 | 2.608 | 2.796 | 1.600 |
| Depreciation & amort. | 1.951 | -1.425 | 238 | 887 | 477 | -441 | -584 | -666 | -802 | -989 | -1.140 | -1.228 | -1.256 | -1.393 |
| EBIT | -2.072 | 1.485 | -46 | -788 | -32 | 561 | 568 | 253 | 228 | 508 | 898 | 1.380 | 1.539 | 206 |
| Net financials | 460 | -224 | -54 | -211 | -206 | -185 | 27 | -125 | -145 | -130 | -90 | -79 | -34 | -41 |
| Profit before tax | — | 1.261 | -99 | -999 | -238 | 376 | 595 | 128 | 83 | 378 | 807 | 1.301 | 1.505 | 166 |
| Tax | 403 | 286 | 120 | -220 | -52 | 83 | 124 | 31 | 22 | 88 | 106 | 205 | 314 | 15 |
| Net profit | -2.015 | 975 | -220 | -779 | -185 | 293 | 471 | 97 | 61 | 290 | 701 | 1.096 | 1.191 | 151 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.349 | 4.075 | 3.507 | 3.257 | 3.516 | 4.590 | 4.995 | 5.021 | 5.402 | 5.740 | 6.045 | 6.418 | 7.719 | 7.047 |
| Equity | — | 453 | -673 | -1.452 | -1.638 | -1.345 | -873 | -777 | -716 | -426 | 275 | 1.371 | 2.561 | 3.212 |
| Long-term debt | 2.493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 354 | 197 | 96 | 76 | 84 |
| Short-term debt | 1.334 | -4.528 | 4.180 | 4.710 | 5.154 | 5.935 | 5.869 | 5.798 | 6.118 | 5.812 | 5.573 | 4.952 | 5.082 | 3.750 |
| Total debt | 3.827 | -4.528 | 4.180 | 4.710 | 5.154 | 5.935 | 5.869 | 5.798 | 6.118 | 6.166 | 5.770 | 5.048 | 5.158 | 3.834 |
EBITDA margin
26.4%
This company
15.8%
Market median
+67% vs market
20122024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20122024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20122024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20122024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20122024
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2013-07-01 – 2013-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
TE Management | Management | 2024 | — | — |
HT Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VLRS GRP A/S | Company | 100.0% | 100.0% | 2025 |
4ING ApS | Company | 10.0% | 10.0% | 2024 |
HELMO INVEST ApS | Company | 25.0% | 25.0% | 2009 |
LEAN CONTROLLING ApS | Company | 10.0% | 10.0% | 2024 |
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VLRS GRP A/S
TIMESOLUTIONS A/S Board members of TIMESOLUTIONS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Rust Nielsen | Chief Executive Officer | 0 companies |
| Thorkild Eriksen | Management | 0 companies |
| Holger Torkild Foss | Management | 0 companies |
| Jesper Ulsted | Chairman | 0 companies |
| Christian Lanng Nielsen | Board of Directors | 0 companies |
| Rasmus Mandrup | Board of Directors | 0 companies |
| Klaus Elkjær Rasmussen | Board of Directors | 0 companies |
| Claus Hovge Andersen | Board of Directors | 0 companies |
| Michael Johnny Pedersen | Board of Directors | 0 companies |
| Thorbjørn Helmo Madsen | Board of Directors | 0 companies |
| Asbjørn Kleve Riise | Chairman | 0 companies |
| Christian Lundgaard | Board of Directors | 0 companies |
| John Hansen | Board of Directors | 0 companies |
| Jens Sørensen | Chairman | 0 companies |