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APSActiveCVR 31327490Solsiden 7Computer programming activities · NACE 6210Est. 20081 employees
Revenue 2025
DKK 1,1M
+2% vs 2024
EBITDA margin
-13.0%
-176% vs 2024
Equity ratio
74.2%
Financial strength
Net profit 2025
DKK 71K
-61% vs 2024
| Revenue | DKK 1,1M | +2% |
| EBITDA | DKK -138K | -176% |
| Net profit | DKK 71K | -61% |
| Total assets | DKK 1,5M | -17% |
| Equity | DKK 1,1M | -28% |
| Employees | 1 | — |
Legal name
S-CONSULT ApS
CVR number
31327490
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
14. marts 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene.
Company purpose
Selskabets formål er rådgivning, programmering og programmeringsledelse i forbindelse med udvikling af software, udvikling af software, besiddelse af agenturer/salg af licensrettigheder m.v. til software, levering af løbende support og uddannelse vedrørende udviklet software, samt enhver aktivitet der efter direktionens skøn står i forbindelse hermed.
Address
Solsiden 7
Phone
+4540632353
Email
tbsalling@tbsalling.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 773 | 814 | 1.013 | 892 | — | 1.076 | 955 | 976 | 953 | 1.082 | 1.142 | 1.040 | 1.046 | 1.066 |
| Staff expenses | -599 | -551 | -590 | -655 | -654 | -799 | -786 | -779 | -759 | -830 | -799 | -816 | -865 | -1.204 |
| EBITDA | 174 | 263 | 423 | 237 | 97 | 278 | 169 | 198 | 194 | 252 | 343 | 223 | 182 | -138 |
| Depreciation & amort. | 5 | -0 | 6 | -6 | -6 | -0 | -0 | -9 | -9 | -9 | -0 | -0 | -0 | -0 |
| EBIT | 169 | 263 | 417 | 231 | 91 | 278 | 169 | 188 | 185 | 243 | 343 | 223 | 182 | -138 |
| Net financials | 7 | 16 | 48 | 13 | 3 | 10 | 2 | 18 | 1 | 71 | -18 | -43 | 52 | 192 |
| Profit before tax | 177 | 279 | 465 | 244 | 95 | 287 | 171 | 206 | 186 | 314 | 343 | 211 | 234 | 54 |
| Tax | 45 | 70 | 118 | 61 | 22 | 63 | 38 | 44 | 40 | 68 | 74 | 45 | 51 | -17 |
| Net profit | 132 | 209 | 346 | 183 | 72 | 224 | 133 | 162 | 145 | 246 | 269 | 165 | 183 | 71 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 933 | 1.038 | 1.321 | 1.413 | 1.377 | 1.525 | 1.556 | 1.603 | 1.624 | 1.810 | 1.887 | 1.772 | 1.757 | 1.467 |
| Equity | 765 | 877 | 1.127 | 1.211 | 1.184 | 1.307 | 1.336 | 1.392 | 1.429 | 1.565 | 1.656 | 1.552 | 1.518 | 1.089 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 169 | 161 | 194 | 202 | 193 | 218 | 220 | 211 | 194 | 245 | 231 | 220 | 239 | 378 |
| Total debt | 169 | 161 | 194 | 202 | 193 | 218 | 220 | 211 | 194 | 245 | 231 | 220 | 239 | 378 |
EBITDA margin
-13.0%
This company
15.8%
Market median
-182% vs market
20122025
Equity ratio
74.2%
This company
38.2%
Market median
+94% vs market
20122025
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
20122025
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20122025
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122025
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of S-CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|