Riskpilot← Back to searchSign inGet full accessBE-terna ApS
APSActiveCVR 32776388P.O. Pedersens Vej 2Computer programming activities · NACE 6210Est. 201021 employeeswww.be-terna.com
Revenue 2024
DKK 14M
-29% vs 2023
EBITDA margin
-37.6%
-147% vs 2023
Equity ratio
45.5%
Financial strength
Net profit 2024
DKK -22,9M
-577% vs 2023
| Revenue | DKK 14M | -29% |
| EBITDA | DKK -5,3M | -147% |
| Net profit | DKK -22,9M | -577% |
| Total assets | DKK 8,9M | -44% |
| Equity | DKK 4M | -34% |
| Employees | 21 | — |
Legal name
BE-terna ApS
CVR number
32776388
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
22. februar 2010
Share capital
DKK 1.000.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør alene eller af to direktører i forening.
Company purpose
Selskabets formål er rådgivning og systemudvikling med speciale i Microsofts ERP systemer med relaterede teknologier og anden hermed beslægtet virksomhed
Address
P.O. Pedersens Vej 2
Phone
+4530606640
Email
office.denmark@be-terna.com
Website
www.be-terna.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.349 | 7.086 | 7.143 | 10.385 | 11.220 | 14.239 | 14.348 | 16.100 | 17.471 | 14.768 | 20.874 | 19.733 | 14.048 |
| Staff expenses | -2.648 | -4.433 | -4.542 | -6.878 | -7.591 | -9.199 | -10.223 | -12.407 | -13.402 | -10.616 | -21.341 | -21.870 | -19.324 |
| EBITDA | 1.701 | 2.653 | 2.602 | 3.507 | 3.629 | 5.040 | 4.126 | 3.693 | 4.069 | 4.152 | -467 | -2.137 | -5.276 |
| Depreciation & amort. | -38 | -65 | -136 | -112 | -73 | -58 | -62 | -89 | -150 | -165 | -239 | -257 | -226 |
| EBIT | 1.662 | 2.588 | 2.466 | 3.395 | 3.556 | 4.982 | 4.064 | 3.604 | 3.919 | 3.987 | -705 | -2.395 | -5.502 |
| Net financials | -8 | 6 | 6 | 3 | 268 | 1.236 | 559 | -615 | -1.092 | 750 | 1.253 | -1.509 | -17.457 |
| Profit before tax | 1.654 | 2.594 | 2.471 | 3.398 | 3.825 | 6.218 | 4.622 | 2.989 | 2.827 | 4.737 | 548 | -3.903 | -22.958 |
| Tax | 421 | 633 | 584 | 752 | 786 | 1.101 | 899 | 805 | 864 | 883 | -164 | -518 | -47 |
| Net profit | 1.233 | 1.961 | 1.887 | 2.646 | 3.039 | 5.116 | 3.724 | 2.185 | 1.963 | 3.854 | 712 | -3.386 | -22.911 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.123 | 4.613 | 4.221 | 5.688 | 6.353 | 11.443 | 9.848 | 9.882 | 11.335 | 14.873 | 16.150 | 15.776 | 8.871 |
| Equity | 1.608 | 2.461 | 2.578 | 3.536 | 4.193 | 6.846 | 6.053 | 4.897 | 4.899 | 8.752 | 9.464 | 6.078 | 4.035 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 817 |
| Short-term debt | 1.495 | 2.106 | 1.612 | 2.138 | 2.154 | 4.597 | 3.762 | 4.947 | 6.397 | 6.065 | 6.585 | 9.665 | 4.020 |
| Total debt | 1.495 | 2.106 | 1.612 | 2.138 | 2.154 | 4.597 | 3.762 | 4.947 | 6.397 | 6.065 | 6.585 | 9.665 | 4.837 |
EBITDA margin
-37.6%
This company
15.8%
Market median
-338% vs market
20132024
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
20132024
Return on equity
-567.9%
This company
18.4%
Market median
-3186% vs market
20132024
Net profit margin
-163.1%
This company
8.1%
Market median
-2114% vs market
20132024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20132024
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20132024
- 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 2021-05-01 – 2021-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
NE Management | Management | 2010 | — | — |
SM Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2018 | |
ADDONAX ApS | Company | 25.0% | 25.0% | 2018 |
NAPIT ApS | Company | 25.0% | 25.0% | 2018 |
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No registered parent or subsidiaries
Board members of BE-terna ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Hardahl | Chief Executive Officer | 0 companies |
| Niels Erik Petersen | Management | 0 companies |
| Stig Munkedal | Management | 0 companies |
| Jens Thrane Øgaard Kristensen | Chairman | 0 companies |
| Troels Bille Haugstrup | Board of Directors | 0 companies |
| Michael Staal | Chairman | 0 companies |
| Rikke Dahl | Board of Directors | 0 companies |
| Nicolai Aistrup Pedersen | Board of Directors | 0 companies |
| Bo Jørgensen | Board of Directors | 0 companies |