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APSActiveCVR 30989384Ellekær 12All other professional, scientific and technical activities n.e.c. · NACE 7499Est. 200783 employees
Revenue 2024
DKK 35,3M
+20% vs 2023
EBITDA margin
4.6%
-62% vs 2023
Equity ratio
51.4%
Financial strength
Net profit 2024
DKK 602K
-78% vs 2023
| Revenue | DKK 35,3M | +20% |
| EBITDA | DKK 1,6M | -62% |
| Net profit | DKK 602K | -78% |
| Total assets | DKK 19,2M | +22% |
| Equity | DKK 9,9M | +6% |
| Employees | 83 | — |
Legal name
Focus ApS
CVR number
30989384
Legal form
Anpartsselskab
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
1. november 2007
Share capital
DKK 125.000
Employees
83 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af bestyrelsens formand i forening med en direktør
Company purpose
Selskabets formål er rådgivning, coaching og salg af hermed beslægtede ydelser
Address
Ellekær 12
Phone
+4572161810
Email
info@samfocus.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 | 17.903 | 16.078 | 18.074 | 21.246 | 38.026 | 27.697 | 28.168 | 29.366 | 19.001 | 27.511 | 28.997 | 29.418 | 35.339 |
| Staff expenses | -15.459 | -15.360 | -15.321 | -19.221 | -28.066 | -23.702 | -24.280 | -23.457 | -19.177 | -26.379 | -27.033 | -25.192 | -33.727 |
| EBITDA | 2.444 | 717 | 2.753 | 2.025 | 9.960 | 3.995 | 3.888 | 5.909 | -176 | 1.132 | 1.964 | 4.226 | 1.612 |
| Depreciation & amort. | -42 | -58 | -65 | -3.008 | -3.001 | -2.963 | -2.954 | -2.923 | -2.936 | -1.522 | -404 | -582 | -849 |
| EBIT | 2.402 | 660 | 2.688 | -983 | 6.959 | 1.032 | 934 | 2.986 | -3.112 | -391 | 1.560 | 3.644 | 763 |
| Net financials | -5 | 39 | -22 | -484 | -268 | -86 | -22 | -0 | 7 | 3 | 11 | -111 | 29 |
| Profit before tax | 2.396 | 699 | 2.666 | -1.467 | 6.692 | 946 | 912 | 2.986 | -3.105 | -387 | 1.571 | 3.533 | 793 |
| Tax | 609 | 184 | 657 | -330 | 2.118 | 854 | 852 | 1.181 | -46 | 205 | 350 | 758 | 190 |
| Net profit | 1.787 | 514 | 2.009 | -1.137 | 4.574 | 91 | 60 | 1.805 | -3.059 | -592 | 1.222 | 2.775 | 602 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.602 | 14.338 | 16.325 | 24.715 | 20.530 | 16.609 | 14.000 | 14.582 | 14.309 | 13.038 | 12.591 | 15.778 | 19.223 |
| Equity | 1.923 | 2.437 | 2.134 | 2.397 | 6.970 | 7.062 | 7.122 | 8.927 | 5.868 | 5.276 | 6.497 | 9.272 | 9.875 |
| Long-term debt | 3.000 | 2.000 | 1.000 | 0 | 0 | 0 | 0 | 611 | 611 | 2.478 | 1.684 | 1.509 | 1.556 |
| Short-term debt | 11.679 | 9.900 | 13.190 | 22.316 | 13.560 | 9.547 | 6.878 | 5.044 | 7.830 | 5.284 | 4.409 | 4.847 | 7.643 |
| Total debt | 14.679 | 11.900 | 14.190 | 22.316 | 13.560 | 9.547 | 6.878 | 5.655 | 8.441 | 7.762 | 6.094 | 6.356 | 9.199 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20122024
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
20122024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20122024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20122024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20122024
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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 |
|---|---|---|---|---|
BB Management | Management | 2012 | — | — |
PA Management | Management | 2007 | — | — |
PS Management | Management | 2020 | — | — |
PH Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WOSP Admin ApS | Company | 100.0% | 100.0% | 2015 |
FOCUS A/S | Company | 100.0% | 100.0% | 2014 |
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WOSP ApS
Focus ApS Board members of Focus ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brit Brolykke Andreasen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Philip Sommer | Management | 0 companies |
| Peter Hulstrøm | Management | 0 companies |
| Anette Pia Thaning | Board of Directors | 0 companies |
| Jesper Thaning | Board of Directors | 0 companies |
| Barbra Sommer | Board of Directors | 0 companies |
| Morten Nielsen | Chairman | 0 companies |