Riskpilot← Back to searchSign inGet full accessOneForce Aps
APSActiveCVR 31882265Mellemgade 34Business and other management consultancy activities · NACE 7020Est. 20081 employees
Revenue 2024
DKK 68K
-65% vs 2023
EBITDA margin
23.8%
-59% vs 2023
Equity ratio
86.9%
Financial strength
Net profit 2024
DKK 2K
-94% vs 2023
| Revenue | DKK 68K | -65% |
| EBITDA | DKK 16K | -59% |
| Net profit | DKK 2K | -94% |
| Total assets | DKK 190K | -20% |
| Equity | DKK 165K | +0% |
| Employees | 1 | — |
Legal name
OneForce Aps
CVR number
31882265
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. december 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 alene.
Company purpose
Selskabets formål er rådgivning og servicebureau indenfor ledelse, virksomhedsudvikling og bestyrelsesarbejde.
Address
Mellemgade 34
Phone
+4540961299
Email
peter@pujadvisor.dk
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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 | 0 | 0 | 0 | 0 | -0 | — | 479 | 1.280 | 924 | 65 | 160 | 194 | 68 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -206 | -508 | -453 | -93 | -81 | -80 | -52 |
| EBITDA | -0 | 0 | 0 | 0 | -0 | 0 | 17 | 279 | 29 | -28 | 79 | 39 | 16 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -78 | -41 | -19 | -16 | -32 | -0 | -0 |
| EBIT | -0 | 0 | 0 | 0 | -0 | 0 | -61 | 238 | 10 | -44 | 47 | 39 | 16 |
| Net financials | -8 | 28 | 0 | 0 | 0 | 21 | 79 | -1 | -30 | 109 | -37 | 7 | -8 |
| Profit before tax | -8 | 28 | 0 | 0 | -0 | 21 | 18 | 237 | 40 | 65 | 10 | 47 | 8 |
| Tax | -2 | 7 | -0 | -0 | -0 | 5 | -1 | 58 | 22 | 26 | 7 | 17 | 5 |
| Net profit | -6 | 21 | 0 | 0 | -0 | 16 | 20 | 179 | 17 | 40 | 3 | 29 | 2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49 | 69 | 69 | 69 | 469 | 85 | 319 | 366 | 432 | 634 | 289 | 237 | 190 |
| Equity | 49 | 69 | 69 | 69 | 69 | 85 | 105 | 284 | 247 | 231 | 235 | 165 | 165 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 400 | 0 | 214 | 82 | 185 | 402 | 54 | 72 | 25 |
| Total debt | 0 | 0 | 0 | 0 | 400 | 0 | 214 | 82 | 185 | 402 | 54 | 72 | 25 |
EBITDA margin
23.8%
This company
15.8%
Market median
+51% vs market
20122024
Equity ratio
86.9%
This company
38.2%
Market median
+127% vs market
20122024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20122024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20122024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20122024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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 |
|---|---|---|---|---|
RV Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of OneForce Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rikke Voetmann | Founder | 0 companies |