Riskpilot← Back to searchSign inGet full accessANALYSEKOMPAGNIET ApS
APSActiveCVR 32785557Herlufsholmvej 17Business and other management consultancy activities · NACE 7020Est. 20101 employees
Revenue 2025
DKK 339K
-53% vs 2024
EBITDA margin
-27.4%
-2597% vs 2024
Equity ratio
16.9%
Financial strength
Net profit 2025
DKK -87K
-320% vs 2024
| Revenue | DKK 339K | -53% |
| EBITDA | DKK -93K | -2597% |
| Net profit | DKK -87K | -320% |
| Total assets | DKK 417K | -24% |
| Equity | DKK 71K | -55% |
| Employees | 1 | — |
Legal name
ANALYSEKOMPAGNIET ApS
CVR number
32785557
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
2. marts 2010
Share capital
DKK 125.000
Employees
1 (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 konsulentvirksomhed samt dertil knyttede aktiviteter.
Address
Herlufsholmvej 17
Phone
+4530956767
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 | 811 | 888 | 929 | 973 | 1.081 | 1.254 | 1.892 | 1.722 | 1.335 | 1.312 | 562 | 752 | 717 | 339 |
| Staff expenses | -670 | -598 | -604 | -609 | -662 | -920 | -1.284 | -1.317 | -1.297 | -1.202 | -828 | -792 | -714 | -431 |
| EBITDA | 141 | 289 | 325 | 364 | 419 | 334 | 607 | 404 | 37 | 111 | -266 | -40 | 4 | -93 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -2 | -4 | -4 | -4 | -2 | -0 | -0 | -0 | -0 |
| EBIT | 141 | 289 | 325 | 364 | 419 | 332 | 604 | 401 | 33 | 109 | -266 | -40 | 4 | -93 |
| Net financials | 5 | 1 | 3 | 0 | -1 | -3 | -1 | 0 | 4 | -20 | 4 | -20 | -8 | -11 |
| Profit before tax | 146 | 290 | 328 | 364 | 418 | 329 | 602 | 401 | 38 | 89 | -262 | -60 | -4 | -104 |
| Tax | 39 | 74 | 82 | 88 | 94 | 75 | 135 | 89 | 8 | 20 | -0 | -4 | -43 | -18 |
| Net profit | 107 | 217 | 247 | 277 | 324 | 253 | 468 | 312 | 30 | 69 | -262 | -55 | 39 | -87 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 653 | 877 | 995 | 1.022 | 1.042 | 1.181 | 1.631 | 1.551 | 1.575 | 1.713 | 633 | 454 | 549 | 417 |
| Equity | 530 | 647 | 743 | 720 | 794 | 827 | 1.045 | 1.137 | 1.166 | 1.235 | 173 | 118 | 157 | 71 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 122 | 230 | 252 | 303 | 248 | 354 | 586 | 414 | 348 | 478 | 461 | 337 | 392 | 347 |
| Total debt | 122 | 230 | 252 | 303 | 248 | 354 | 586 | 414 | 409 | 478 | 461 | 337 | 392 | 347 |
EBITDA margin
-27.4%
This company
15.8%
Market median
-273% vs market
20122025
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
20122025
Return on equity
-122.6%
This company
18.4%
Market median
-766% vs market
20122025
Net profit margin
-25.6%
This company
8.1%
Market median
-416% vs market
20122025
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20122025
Debt / equity
4.91×
This company
0.62×
Market median
-692% 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 |
|---|---|---|---|---|
MD Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANALYSEKOMPAGNIET HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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ANALYSEKOMPAGNIET HOLDING ApS
ANALYSEKOMPAGNIET ApS Board members of ANALYSEKOMPAGNIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Merete Daniel Nielsen | Management | 0 companies |