Riskpilot← Back to searchSign inGet full accessFestina Finance A/S
A/SActiveCVR 30986253Birketoften 15Computer programming activities · NACE 6210Est. 2007181 employees
Revenue 2024
DKK 171,1M
+38% vs 2023
EBITDA margin
-11.1%
-193% vs 2023
Equity ratio
38.4%
Financial strength
Net profit 2024
DKK -22,2M
-204% vs 2023
| Revenue | DKK 171,1M | +38% |
| EBITDA | DKK -18,9M | -193% |
| Net profit | DKK -22,2M | -204% |
| Total assets | DKK 108,7M | -17% |
| Equity | DKK 41,7M | -35% |
| Employees | 181 | — |
Legal name
Festina Finance A/S
CVR number
30986253
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
2. oktober 2007
Share capital
DKK 4.151.387
Employees
181 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med et bestyrelsesmedlem eller af to medlemmer af bestyrelsen i forening
Company purpose
Selskabets formål er at udvikle software løsninger til privatøkonomisk rådgivning i den finansielle branche, herunder at eje virksomheder inden for eller med tilknytning til udvikling af løsninger til den finansielle branche og anden i forbindelse dermed stående virksomhed.
Address
Birketoften 15
Phone
+4570707515
Email
info@festinafinance.com
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 | 77.331 | 67.465 | 80.213 | 124.453 | 171.140 |
| Staff expenses | -51.932 | -57.593 | -82.875 | -130.925 | -115.028 |
| EBITDA | 25.399 | 9.872 | -2.662 | -6.472 | -18.936 |
| Depreciation & amort. | -1.333 | -1.167 | -936 | -916 | -1.175 |
| EBIT | 24.065 | 8.705 | -3.598 | -7.388 | -20.111 |
| Net financials | 110 | 366 | 203 | -80 | -2.415 |
| Profit before tax | 24.175 | 9.071 | -3.395 | -7.468 | -22.526 |
| Tax | 5.303 | 1.944 | -724 | -152 | -279 |
| Net profit | 18.872 | 7.127 | -2.671 | -7.316 | -22.247 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46.090 | 33.054 | 46.363 | 130.319 | 108.734 |
| Equity | 29.412 | 26.520 | 23.849 | 63.947 | 41.700 |
| Long-term debt | 0 | -87 | -54 | 29 | 0 |
| Short-term debt | 13.590 | 6.534 | 22.513 | 66.343 | 67.033 |
| Total debt | 13.590 | 6.534 | 22.513 | 66.343 | 67.033 |
EBITDA margin
-11.1%
This company
15.8%
Market median
-170% vs market
20202024
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
-53.3%
This company
18.4%
Market median
-390% vs market
20202024
Net profit margin
-13.0%
This company
8.1%
Market median
-260% vs market
20202024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20202024
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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 |
|---|---|---|
| Former (1) | ||
JP Management | Management | 2007 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Chairman | 2013 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (9) | ||
| Board of Directors | 2013 – 2023 | |
| Board of Directors | 2014 – 2023 | |
| Board of Directors | 2008 – 2008 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2014 – 2015 | |
| Chairman | 2007 – 2008 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2010 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2023 | |
| Individual | 5–9.99% | 5–9.99% | 2023 | |
| Company | 5–9.99% | 5–9.99% | 2015 | |
| Individual | 5–9.99% | 5–9.99% | 2015 |
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SCHANTZ INNOVATION A/S
Festina Finance A/S Board members of Festina Finance A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Perch Nielsen | Management | 0 companies |
| Thomas Holst Demant | Board of Directors | 0 companies |
| Flemming Conrad | Board of Directors | 0 companies |
| Thomas Johansen | Board of Directors | 0 companies |
| Morten Schantz | Chairman | 0 companies |
| Birgitte Klausen | Board of Directors | 0 companies |
| Henrik Parkhøi | Board of Directors | 0 companies |
| Søren Theilgaard | Board of Directors | 0 companies |
| Lars Frost Mathiesen | Board of Directors | 0 companies |
| Jesper Linnemann Lauritsen | Board of Directors | 0 companies |
| Jens Erik Jepsen Christensen | Chairman | 0 companies |
| Simon Espelund Hansen | Board of Directors | 0 companies |
| Tine Kosmider Boye | Board of Directors | 0 companies |
| Michael Koch | Board of Directors | 0 companies |
| Anne-Sofie Nielsen | Board of Directors | 0 companies |