Riskpilot← Back to searchSign inGet full accessSAPHIRA CONSULTING A/S
A/SDissolvedCVR 33167113Virumvej 64Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 201015 employees
Revenue 2017
DKK 17,4M
-24% vs 2016
EBITDA margin
27.1%
-14% vs 2016
Equity ratio
44.5%
Financial strength
Net profit 2017
DKK 3,6M
-13% vs 2016
| Revenue | DKK 17,4M | -24% |
| EBITDA | DKK 4,7M | -14% |
| Net profit | DKK 3,6M | -13% |
| Total assets | DKK 31,2M | +11% |
| Equity | DKK 13,9M | -4% |
| Employees | 15 | — |
Legal name
SAPHIRA CONSULTING A/S
CVR number
33167113
Legal form
Aktieselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
1. oktober 2010
Share capital
DKK 1.000.000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller af 2 bestyrelsesmedlemmer i forening.
Address
Virumvej 64
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 |
|---|---|---|---|---|---|---|
| Revenue | 14.891 | 16.069 | 22.245 | 21.285 | 23.029 | 17.401 |
| Staff expenses | -13.503 | -13.962 | -14.634 | -13.611 | -17.521 | -12.684 |
| EBITDA | 1.388 | 2.108 | 7.611 | 7.674 | 5.508 | 4.717 |
| Depreciation & amort. | -0 | -0 | -42 | -51 | -51 | -8 |
| EBIT | 1.388 | 2.108 | 7.568 | 7.623 | 5.457 | 4.709 |
| Net financials | -53 | -47 | -95 | 38 | 22 | -7 |
| Profit before tax | 1.335 | 2.061 | 7.473 | 7.661 | 5.479 | 4.702 |
| Tax | 342 | 531 | 1.849 | 1.828 | 1.285 | 1.054 |
| Net profit | 993 | 1.530 | 5.624 | 5.833 | 4.194 | 3.648 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 5.726 | 7.913 | 20.715 | 26.974 | 28.078 | 31.157 |
| Equity | 976 | 2.507 | 8.130 | 12.713 | 14.407 | 13.861 |
| Long-term debt | 160 | 0 | 0 | 0 | 0 | 641 |
| Short-term debt | 4.590 | 5.407 | 12.559 | 14.256 | 13.671 | 16.592 |
| Total debt | 4.750 | 5.407 | 12.559 | 14.256 | 13.671 | 17.233 |
EBITDA margin
27.1%
This company
15.8%
Market median
+72% vs market
20122017
Equity ratio
44.5%
This company
38.2%
Market median
+16% vs market
20122017
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
20122017
Net profit margin
21.0%
This company
8.1%
Market median
+159% vs market
20122017
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122017
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-09-30
- 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 |
|---|---|---|---|---|
JK Management | Management | 2017 | — | — |
LR Management | Management | 2010 | — | — |
CN Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERAGON ApS | Company | 33.3% | 33.3% | 2015 |
INVEST ApS | Company | 33.3% | 33.3% | 2015 |
KPS CONSULTING A/S | Company | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of SAPHIRA CONSULTING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Klüwer | Management | 0 companies |
| Lars Rossau | Management | 0 companies |
| Claus Nielsen | Chief Executive Officer | 0 companies |
| Leonardo Musso | Chairman | 0 companies |
| Anette Hornbæk | Board of Directors | 0 companies |
| Niels Lenander Jensen | Chairman | 0 companies |
| Christian Gangsted-Rasmussen | Board of Directors | 0 companies |
| Malene Skov Rossau | Board of Directors | 0 companies |
| Uwe Grünewald | Board of Directors | 0 companies |
| Hanne Brejl | Board of Directors | 0 companies |
| Klaus Juel Rasmussen | Chairman | 0 companies |