Riskpilot← Back to searchSign inGet full accessStrandlyst & Co ApS
APSActiveCVR 32833322Blankenborgvej 2Office administrative and support activities · NACE 8210Est. 20103 employees
Revenue 2024
DKK 989K
+75% vs 2023
EBITDA margin
4.1%
-33% vs 2023
Equity ratio
9.7%
Financial strength
Net profit 2024
DKK 2K
+2050% vs 2023
| Revenue | DKK 989K | +75% |
| EBITDA | DKK 40K | -33% |
| Net profit | DKK 2K | +2050% |
| Total assets | DKK 358K | +28% |
| Equity | DKK 35K | +8% |
| Employees | 3 | — |
Legal name
Strandlyst & Co ApS
CVR number
32833322
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
24. marts 2010
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at tilbyde bogholderi, regnskabsmæssig og økonomisk assistance.
Address
Blankenborgvej 2
Phone
+4530949488
Email
info@strandlystogco.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 | 62 | 80 | 87 | 45 | -71 | 433 | 209 | 230 | 178 | 68 | 483 | 566 | 989 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -421 | -152 | -141 | -171 | -81 | -348 | -506 | -949 |
| EBITDA | 62 | 80 | 87 | 45 | -71 | 12 | 57 | 89 | 7 | -13 | 136 | 60 | 40 |
| Depreciation & amort. | -51 | -51 | -51 | -36 | -31 | -8 | -23 | -12 | -18 | -22 | -37 | -50 | -21 |
| EBIT | 11 | 29 | 37 | 9 | -102 | 4 | 33 | 77 | -11 | -35 | 98 | 9 | 19 |
| Net financials | -8 | -9 | -11 | -8 | -1 | -4 | -4 | -5 | -12 | -4 | -4 | -7 | -9 |
| Profit before tax | 3 | 19 | 25 | 2 | -103 | 1 | 30 | 72 | -24 | -39 | 94 | 3 | 10 |
| Tax | 1 | 5 | 6 | 1 | 41 | 48 | 6 | 22 | -3 | -7 | 26 | 2 | 7 |
| Net profit | 2 | 14 | 19 | 0 | -144 | -47 | 23 | 50 | -20 | -32 | 68 | 0 | 2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 449 | 365 | 285 | 173 | 68 | 180 | 81 | 119 | 190 | 199 | 257 | 281 | 358 |
| Equity | 101 | 115 | 134 | 134 | -10 | -57 | -34 | 16 | -4 | -36 | 32 | 32 | 35 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 343 | 247 | 151 | 39 | 78 | 237 | 115 | 103 | 194 | 235 | 220 | 247 | 316 |
| Total debt | 343 | 247 | 151 | 39 | 78 | 237 | 115 | 103 | 194 | 235 | 220 | 247 | 316 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20122024
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
20122024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20122024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20122024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
20122024
Debt / equity
9.31×
This company
0.62×
Market median
-1402% 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 |
|---|---|---|---|---|
HT Founder | Founder | 2010 | — | — |
TB Management | Management | 2010 | — | — |
AS Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Dallst IVS | Company | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of Strandlyst & Co ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Thoftstrup Hansen | Founder | 0 companies |
| Tina Berg Svendsen | Management | 0 companies |
| Anette Strandlyst | Management | 0 companies |