Riskpilot← Back to searchSign inGet full accessSPLAF IT ApS
APSActiveCVR 32784534Lindvedvej 28Computer consultancy and computer facilities management activities · NACE 6220Est. 20103 employees
Revenue 2025
DKK 682K
+16% vs 2024
EBITDA margin
-11.3%
-32% vs 2024
Equity ratio
11.9%
Financial strength
Net profit 2025
DKK -63K
-35% vs 2024
| Revenue | DKK 682K | +16% |
| EBITDA | DKK -77K | -32% |
| Net profit | DKK -63K | -35% |
| Total assets | DKK 301K | -27% |
| Equity | DKK 36K | -64% |
| Employees | 3 | — |
Legal name
SPLAF IT ApS
CVR number
32784534
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
10. marts 2010
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed med salg af konsulentydelser, IT-systemer samt enhver i forbindelse hermed stående virksomhed.
Address
Lindvedvej 28
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 | 527 | 542 | 563 | 407 | 746 | 883 | 703 | 633 | 430 | 784 | 925 | 755 | 589 | 682 |
| Staff expenses | -368 | -512 | -443 | -533 | -642 | -778 | -875 | -610 | -398 | -609 | -667 | -722 | -648 | -759 |
| EBITDA | 158 | 26 | 121 | -126 | 104 | 105 | -172 | 24 | 32 | 175 | 259 | 33 | -58 | -77 |
| Depreciation & amort. | 21 | 21 | 4 | -6 | -3 | -3 | -3 | -2 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 137 | 4 | 116 | -132 | 101 | 102 | -175 | 22 | 32 | 175 | 259 | 33 | -58 | -77 |
| Net financials | -8 | -3 | -6 | -5 | -4 | -5 | -2 | 2 | 0 | 4 | 7 | -1 | -1 | -3 |
| Profit before tax | 129 | 1 | 110 | -137 | 97 | 97 | -177 | 24 | 32 | 179 | 265 | 32 | -59 | -80 |
| Tax | 33 | 1 | 29 | -31 | 22 | 22 | -38 | 5 | 7 | 40 | 55 | 8 | -12 | -17 |
| Net profit | 96 | 1 | 81 | -107 | 75 | 74 | -139 | 19 | 25 | 140 | 211 | 25 | -47 | -63 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 263 | 274 | 284 | 221 | 330 | 435 | 305 | 358 | 320 | 391 | 677 | 402 | 411 | 301 |
| Equity | 42 | 43 | 124 | 17 | 92 | 167 | -22 | -3 | 21 | 161 | 372 | 146 | 99 | 36 |
| Long-term debt | 34 | 0 | 0 | 1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 182 | 231 | 160 | 203 | 238 | 269 | 327 | 362 | 299 | 230 | 305 | 256 | 312 | 265 |
| Total debt | 216 | 231 | 160 | 203 | 238 | 269 | 327 | 362 | 299 | 230 | 305 | 256 | 312 | 265 |
EBITDA margin
-11.3%
This company
15.8%
Market median
-172% vs market
20122025
Equity ratio
11.9%
This company
38.2%
Market median
-69% vs market
20122025
Return on equity
-176.6%
This company
18.4%
Market median
-1060% vs market
20122025
Net profit margin
-9.3%
This company
8.1%
Market median
-215% vs market
20122025
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20122025
Debt / equity
7.39×
This company
0.62×
Market median
-1092% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIMON HOLM HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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SIMON HOLM HOLDING ApS
SPLAF IT ApS Board members of SPLAF IT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Holm Frandsen | Chief Executive Officer | 0 companies |