Riskpilot← Back to searchSign inGet full accessNFOO CONCEPT ApS
APSActiveCVR 32878857Horsensvej 584Computer programming activities · NACE 6210Est. 20101 employeeswww.nfoo.com
Revenue 2024
DKK 41K
-90% vs 2023
EBITDA margin
100.0%
-25% vs 2023
Equity ratio
47.9%
Financial strength
Net profit 2024
DKK 32K
-26% vs 2023
| Revenue | DKK 41K | -90% |
| EBITDA | DKK 41K | -25% |
| Net profit | DKK 32K | -26% |
| Total assets | DKK 463K | -3% |
| Equity | DKK 222K | +17% |
| Employees | 1 | — |
Legal name
NFOO CONCEPT ApS
CVR number
32878857
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
19. april 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed med softwareudvikling og handel samt anden hermed beslægtet virksomhed.
Address
Horsensvej 584
Phone
+4550103080
Email
jm@nfoo.com
Website
www.nfoo.com
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 | 193 | 460 | 1.901 | 3.055 | 578 | 242 | 1.448 | 961 | 906 | 1.045 | 731 | 416 | 41 |
| Staff expenses | -193 | -254 | -1.837 | -1.174 | -167 | -0 | -1.363 | -795 | -793 | -686 | -436 | -361 | -0 |
| EBITDA | 0 | 206 | 65 | 1.881 | 412 | 242 | 85 | 166 | 113 | 360 | 295 | 55 | 41 |
| Depreciation & amort. | -0 | -0 | -0 | -7 | -6 | -6 | -6 | -6 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 0 | 206 | 65 | 1.874 | 406 | 236 | 80 | 160 | 113 | 360 | 295 | 55 | 41 |
| Net financials | -0 | 0 | 1 | 142 | 424 | 57 | -182 | -227 | 112 | 157 | -126 | 1 | 1 |
| Profit before tax | 0 | 207 | 65 | 2.016 | 830 | 293 | -102 | -67 | 225 | 516 | 170 | 56 | 42 |
| Tax | 0 | 54 | 17 | 489 | 190 | 71 | -20 | 36 | 51 | 115 | 38 | 13 | 10 |
| Net profit | 0 | 153 | 48 | 1.527 | 640 | 221 | -82 | -103 | 173 | 401 | 132 | 43 | 32 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 227 | 808 | 4.943 | 4.445 | 3.978 | 3.361 | 737 | 579 | 598 | 557 | 648 | 477 | 463 |
| Equity | 86 | 239 | 137 | 1.614 | 754 | 375 | 93 | -10 | 164 | 165 | 297 | 190 | 222 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 141 | 569 | 4.806 | 2.831 | 3.225 | 2.986 | 644 | 589 | 434 | 392 | 352 | 288 | 241 |
| Total debt | 141 | 569 | 4.806 | 2.831 | 3.225 | 2.986 | 644 | 589 | 434 | 392 | 352 | 288 | 241 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
20122024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20122024
Net profit margin
77.5%
This company
8.1%
Market median
+857% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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 |
|---|---|---|---|---|
RM Management | Management | 2010 | — | — |
JS Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JEM-HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
BMS-HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
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JEM-HOLDING ApS
NFOO CONCEPT ApS Board members of NFOO CONCEPT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Møller Mathiassen | Management | 0 companies |
| Joachim Sønderborg Mathiassen | Management | 0 companies |