Riskpilot← Back to searchSign inGet full accessSPLUSH GROUP ApS
APSActiveCVR 31897440Hvidørevej 8Business and other management consultancy activities · NACE 7020Est. 2009— employees
Revenue 2024
DKK 68K
-121% vs 2023
EBITDA margin
-500.1%
-7% vs 2023
Equity ratio
95.3%
Financial strength
Net profit 2024
DKK -6,3M
-301% vs 2023
| Revenue | DKK 68K | -121% |
| EBITDA | DKK -342K | -7% |
| Net profit | DKK -6,3M | -301% |
| Total assets | DKK 10,8M | -50% |
| Equity | DKK 10,3M | -38% |
| Employees | — | — |
Legal name
SPLUSH GROUP ApS
CVR number
31897440
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
8. januar 2009
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive konsulentvirksomhed, besidde i ejerandele i andre selskaber og foretage anden investeringsvirksomhed samt direkte eller indirekte at drive anden virksomheder, der efter Direktionens skøn er forbundet hermed.
Address
Hvidørevej 8
Phone
+4526830033
Email
adam@helloyoga.com
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 | 46 | -82 | 155 | 321 | 290 | -188 | -127 | 262 | -554 | -400 | -648 | -318 | 68 |
| Staff expenses | -0 | -0 | -0 | -0 | -375 | -0 | -0 | -294 | -0 | -0 | -0 | -0 | -410 |
| EBITDA | 282 | -82 | 155 | 321 | -85 | -188 | -177 | -32 | -4.053 | -400 | -648 | -318 | -342 |
| Depreciation & amort. | -36 | 37 | 37 | 43 | -33 | -64 | -54 | -91 | -130 | -159 | -135 | -119 | -527 |
| EBIT | 245 | -119 | 118 | 278 | -118 | -253 | -231 | -123 | -4.184 | -559 | -783 | -437 | -869 |
| Net financials | -1 | 8 | 140 | 443 | 752 | 566 | 30.877 | 1.514 | -322 | -9 | -7.983 | -8 | -5.396 |
| Profit before tax | 244 | -111 | 258 | 721 | 634 | 314 | 30.646 | 1.391 | -4.505 | -568 | -8.766 | -446 | -6.264 |
| Tax | 86 | -15 | 33 | 68 | -26 | -72 | -31 | -54 | -1.190 | 251 | -0 | 1.118 | -0 |
| Net profit | 159 | -97 | 225 | 654 | 660 | 386 | 30.677 | 1.445 | -3.315 | -819 | -8.766 | -1.564 | -6.264 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 801 | 539 | 702 | 2.659 | 2.958 | 2.573 | 33.303 | 34.256 | 31.593 | 29.329 | 22.935 | 21.546 | 10.776 |
| Equity | 376 | 231 | 456 | 1.721 | 2.381 | 1.881 | 32.453 | 33.789 | 29.379 | 26.860 | 18.093 | 16.530 | 10.265 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 217 | 173 | 80 | 38 | 38 | 0 | 0 | 0 |
| Short-term debt | 421 | 307 | 241 | 740 | 577 | 475 | 678 | 387 | 2.177 | 2.432 | 4.841 | 5.017 | 510 |
| Total debt | 421 | 307 | 241 | 740 | 577 | 692 | 851 | 467 | 2.214 | 2.469 | 4.841 | 5.017 | 510 |
EBITDA margin
-500.1%
This company
15.8%
Market median
-3265% vs market
20122024
Equity ratio
95.3%
This company
38.2%
Market median
+149% vs market
20122024
Return on equity
-61.0%
This company
18.4%
Market median
-432% vs market
20122024
Net profit margin
-9167.4%
This company
8.1%
Market median
-113278% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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SPLUSH GROUP ApS 
NORD GRUPPEN ApSBoard members of SPLUSH GROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|