Riskpilot← Back to searchSign inGet full accessGENIA ApS
APSDissolvedCVR 31177383Marielundvej 46DKonsulentbistand vedrørende informationsteknologi · NACE 620200Est. 200810 employees
Revenue 2020
DKK 14,2M
+26% vs 2019
EBITDA margin
68.4%
+69% vs 2019
Equity ratio
76.4%
Financial strength
Net profit 2020
DKK 7,4M
+115% vs 2019
| Revenue | DKK 14,2M | +26% |
| EBITDA | DKK 9,7M | +69% |
| Net profit | DKK 7,4M | +115% |
| Total assets | DKK 17M | +101% |
| Equity | DKK 13M | +134% |
| Employees | 10 | — |
Legal name
GENIA ApS
CVR number
31177383
Legal form
Anpartsselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
9. januar 2008
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Marielundvej 46D
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.068 | 3.095 | 3.761 | 4.263 | 4.615 | 6.878 | 10.237 | 11.322 | 14.228 |
| Staff expenses | -2.424 | -2.490 | -2.688 | -2.150 | -3.405 | -3.592 | -4.539 | -5.548 | -4.492 |
| EBITDA | 644 | 605 | 1.072 | 2.113 | 1.210 | 3.286 | 5.698 | 5.775 | 9.736 |
| Depreciation & amort. | 148 | -287 | -304 | -542 | -736 | -969 | -1.625 | -1.272 | -382 |
| EBIT | 497 | 318 | 768 | 1.571 | 474 | 2.318 | 4.073 | 4.502 | 9.354 |
| Net financials | 7 | 20 | 19 | -55 | 210 | 4 | -79 | 83 | 84 |
| Profit before tax | 504 | 338 | 787 | 1.515 | 685 | 2.322 | 3.994 | 4.585 | 9.438 |
| Tax | 143 | 143 | 236 | 389 | 92 | 515 | 1.020 | 1.133 | 2.021 |
| Net profit | 97 | 195 | 551 | 1.126 | 593 | 1.806 | 2.975 | 3.452 | 7.417 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.705 | 2.917 | 3.669 | 4.754 | 12.144 | 7.510 | 8.560 | 8.438 | 16.953 |
| Equity | 1.797 | 1.896 | 2.348 | 3.024 | 3.504 | 5.196 | 5.171 | 5.539 | 12.956 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 908 | 1.021 | 1.321 | 1.729 | 8.548 | 2.265 | 3.389 | 2.899 | 3.997 |
| Total debt | 908 | 1.021 | 1.321 | 1.729 | 8.548 | 2.265 | 3.389 | 2.899 | 3.997 |
EBITDA margin
68.4%
This company
15.8%
Market median
+333% vs market
20122020
Equity ratio
76.4%
This company
38.2%
Market median
+100% vs market
20122020
Return on equity
57.3%
This company
18.4%
Market median
+211% vs market
20122020
Net profit margin
52.1%
This company
8.1%
Market median
+543% vs market
20122020
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20122020
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20122020
- 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 |
|---|---|---|---|---|
CW Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2014 | |
Advania Holding A/S | Company | 100.0% | 100.0% | 2021 |
| Individual | 90.0% | 90.0% | 2017 | |
| Individual | 10.0% | 10.0% | 2014 | |
KH Group ApS | Company | 90.0% | 90.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of GENIA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Weis Hansen | Management | 0 companies |