Riskpilot← Back to searchSign inGet full accessSOLUTION MANAGEMENT ApS
APSActiveCVR 32832792Høyrups Alle 26Computer consultancy and computer facilities management activities · NACE 6220Est. 20104 employees
Revenue 2024
DKK 2,1M
-13% vs 2023
EBITDA margin
7.7%
-59% vs 2023
Equity ratio
30.1%
Financial strength
Net profit 2024
DKK 103K
-65% vs 2023
| Revenue | DKK 2,1M | -13% |
| EBITDA | DKK 163K | -59% |
| Net profit | DKK 103K | -65% |
| Total assets | DKK 2,2M | -1% |
| Equity | DKK 672K | +18% |
| Employees | 4 | — |
Legal name
SOLUTION MANAGEMENT ApS
CVR number
32832792
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
16. marts 2010
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive softwaredistributions-, softwareudviklings- og konsulentvirksomhed på det Nordiske marked
Address
Høyrups Alle 26
Phone
+4521416100
Email
steen.madsen@solutionmanagement.dk
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 | 1.758 | 349 | 742 | 1.260 | 2.453 | 489 | 891 | 958 | 1.064 | 1.288 | 1.949 | 2.449 | 2.125 |
| Staff expenses | -1.660 | -444 | -715 | -1.163 | -1.823 | -949 | -903 | -752 | -802 | -1.262 | -1.615 | -2.049 | -1.962 |
| EBITDA | 99 | -95 | 27 | 97 | 630 | -460 | -12 | 206 | 262 | 26 | 334 | 400 | 163 |
| Depreciation & amort. | -0 | -0 | -0 | -2 | -11 | -23 | -21 | -11 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 99 | -95 | 27 | 95 | 618 | -483 | -33 | 195 | 262 | 26 | 334 | 400 | 163 |
| Net financials | 32 | -5 | -23 | -19 | -20 | -16 | -23 | -21 | -15 | -17 | -30 | -22 | -30 |
| Profit before tax | 130 | -100 | 5 | 76 | 599 | -499 | -56 | 174 | 247 | 9 | 304 | 378 | 134 |
| Tax | 33 | -0 | -6 | 1 | 142 | -110 | -12 | 38 | 53 | 2 | 64 | 86 | 30 |
| Net profit | 98 | -100 | 10 | 75 | 457 | -389 | -44 | 135 | 194 | 7 | 240 | 292 | 103 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 894 | 727 | 917 | 796 | 3.057 | 1.154 | 1.056 | 749 | 1.283 | 1.043 | 1.989 | 2.256 | 2.236 |
| Equity | 181 | 81 | 91 | 166 | 623 | 233 | 190 | 325 | 519 | 87 | 327 | 569 | 672 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 713 | 647 | 826 | 630 | 2.423 | 921 | 867 | 424 | 764 | 956 | 1.662 | 1.687 | 1.563 |
| Total debt | 713 | 647 | 826 | 630 | 2.423 | 921 | 867 | 424 | 764 | 956 | 1.662 | 1.687 | 1.563 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20122024
Equity ratio
30.1%
This company
38.2%
Market median
+21% vs market
20122024
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20122024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20122024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20122024
Debt / equity
2.33×
This company
0.62×
Market median
-276% 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 |
|---|---|---|---|---|
SD Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RHS 2 ApS | Company | 50.0% | 50.0% | 2021 |
FSM IT ApS | Company | 33.3% | 33.3% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
RHS 2 ApS
SOLUTION MANAGEMENT ApS Board members of SOLUTION MANAGEMENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Damborg Madsen | Chief Executive Officer | 0 companies |