Riskpilot← Back to searchSign inGet full access1 CHANGE ApS
APSActiveCVR 31189705Rådhusstræde 15Business and other management consultancy activities · NACE 7020Est. 20081 employeeswww.1change.co
Revenue 2024
DKK 228K
+62% vs 2023
EBITDA margin
100.0%
+97% vs 2023
Equity ratio
21.7%
Financial strength
Net profit 2024
DKK 170K
+109% vs 2023
| Revenue | DKK 228K | +62% |
| EBITDA | DKK 228K | +97% |
| Net profit | DKK 170K | +109% |
| Total assets | DKK 1,7M | -3% |
| Equity | DKK 360K | +89% |
| Employees | 1 | — |
Legal name
1 CHANGE ApS
CVR number
31189705
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
23. januar 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive virksomhed indenfor consulting, rådgivning og IT udvikling
Address
Rådhusstræde 15
Phone
+4531171778
Email
info@1change.co
Website
www.1change.co
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 | 488 | 264 | 60 | 229 | 897 | 1.992 | 1.357 | 165 | -184 | -173 | 338 | 141 | 228 |
| Staff expenses | -449 | -113 | -15 | -487 | -409 | -385 | -761 | -544 | -113 | -5 | -3 | -25 | -0 |
| EBITDA | 39 | 151 | 46 | -258 | 489 | 1.606 | 596 | -379 | -297 | -177 | 336 | 116 | 228 |
| Depreciation & amort. | -16 | -23 | -23 | -23 | -21 | -70 | -69 | -78 | -66 | -66 | -0 | -0 | -0 |
| EBIT | 23 | 127 | 22 | -281 | 468 | 1.537 | 528 | -457 | -363 | -244 | 336 | 116 | 228 |
| Net financials | -74 | -20 | -24 | -32 | -23 | -45 | -9 | -17 | 112 | 272 | -6 | -11 | -10 |
| Profit before tax | -51 | 108 | -2 | -313 | 445 | 1.492 | 519 | -474 | -252 | 75 | 312 | 105 | 218 |
| Tax | -0 | 20 | 7 | 92 | -69 | 331 | 126 | -0 | -59 | 7 | -26 | 24 | 48 |
| Net profit | -51 | 87 | -9 | -404 | 514 | 1.161 | 393 | -474 | -193 | 67 | 338 | 81 | 170 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 682 | 703 | 548 | 801 | 952 | 2.196 | 1.754 | 1.828 | 1.780 | 1.707 | 1.732 | 1.709 | 1.663 |
| Equity | 32 | 120 | 241 | -164 | 350 | 1.511 | 381 | -102 | -295 | -228 | 110 | 191 | 360 |
| Long-term debt | 122 | 194 | 4 | 458 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 528 | 381 | 288 | 400 | 433 | 654 | 1.342 | 1.902 | 2.048 | 1.935 | 1.623 | 1.518 | 1.303 |
| Total debt | 650 | 575 | 293 | 858 | 571 | 654 | 1.342 | 1.902 | 2.048 | 1.935 | 1.623 | 1.518 | 1.303 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
21.7%
This company
38.2%
Market median
-43% vs market
20122024
Return on equity
47.0%
This company
18.4%
Market median
+155% vs market
20122024
Net profit margin
74.5%
This company
8.1%
Market median
+820% vs market
20122024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
3.61×
This company
0.62×
Market median
-482% 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 |
|---|---|---|---|---|
JT Management | Management | 2021 | — | — |
OH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MF Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE HØYER HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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OLE HØYER HOLDING ApS
1 CHANGE ApS Board members of 1 CHANGE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Tørring | Management | 0 companies |
| Ole Høyer | Chief Executive Officer | 0 companies |
| Michael Fobian Hansen | Management | 0 companies |