Riskpilot← Back to searchSign inGet full accessSYSTEMCONSULT ApS
APSActiveCVR 33250363Dalvangen 2Business and other management consultancy activities · NACE 7020Est. 20101 employeeswww.s-con.dk
Revenue 2024
DKK -33K
-658% vs 2023
EBITDA margin
100.0%
-658% vs 2023
Equity ratio
88.1%
Financial strength
Net profit 2024
DKK 73K
+304% vs 2023
| Revenue | DKK -33K | -658% |
| EBITDA | DKK -33K | -658% |
| Net profit | DKK 73K | +304% |
| Total assets | DKK 984K | +1% |
| Equity | DKK 867K | +9% |
| Employees | 1 | — |
Legal name
SYSTEMCONSULT ApS
CVR number
33250363
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
18. oktober 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 virksomhedsrådgivning og køb og salg af varer, samt anden dermed beslægtet virksomhed efter direktionens skøn.
Address
Dalvangen 2
Phone
+4550431700
Email
jc@s-con.dk
Website
www.s-con.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 | 136 | 362 | 242 | 197 | -5 | 53 | 278 | 608 | 526 | 207 | 177 | 6 | -33 |
| Staff expenses | -215 | -388 | -363 | -240 | -4 | -0 | -0 | -0 | -204 | -72 | -0 | -0 | -0 |
| EBITDA | -78 | -26 | -120 | -43 | -9 | 53 | 278 | 608 | 315 | 135 | 177 | 6 | -33 |
| Depreciation & amort. | -120 | -75 | -0 | -69 | -50 | -0 | -0 | -43 | -0 | -22 | -0 | -0 | -0 |
| EBIT | -199 | -101 | -120 | -112 | -59 | 53 | 278 | 565 | 315 | 113 | 177 | 6 | -33 |
| Net financials | -87 | -84 | -95 | -85 | -22 | -16 | -25 | -6 | -14 | 314 | 93 | 16 | 102 |
| Profit before tax | -286 | -185 | -216 | -197 | -81 | 36 | 253 | 559 | 301 | 428 | 271 | 22 | 69 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 55 | 26 | 40 | 4 | -4 |
| Net profit | -286 | -185 | -216 | -197 | -81 | 36 | 253 | 559 | 246 | 401 | 231 | 18 | 73 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 414 | 329 | 583 | 182 | 22 | 75 | 155 | 185 | 537 | 839 | 994 | 977 | 984 |
| Equity | -273 | -458 | -673 | -870 | -951 | -915 | -662 | -103 | 143 | 545 | 775 | 794 | 867 |
| Long-term debt | 0 | 0 | 0 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 687 | 787 | 1.256 | 929 | 973 | 990 | 817 | 287 | 394 | 295 | 218 | 183 | 118 |
| Total debt | 687 | 787 | 1.256 | 1.052 | 973 | 990 | 817 | 287 | 394 | 295 | 218 | 183 | 118 |
EBITDA margin
-3303700.0%
This company
15.8%
Market median
-20909594% vs market
20122024
Equity ratio
88.1%
This company
38.2%
Market median
+131% vs market
20122024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20122024
Net profit margin
7328400.0%
This company
8.1%
Market median
+90473974% vs market
20122024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20122024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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 |
|---|---|---|---|---|
AW Management | Management | 2012 | — | — |
TJ Management | Management | 2010 | — | — |
TJ Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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SYSTEMCONSULT ApS 
Ejendommen Brønderslevvej 120 ApSBoard members of SYSTEMCONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anja Willatzen | Management | 0 companies |
| Thomas Johannes Dührkop | Management | 0 companies |
| Thomas Johannes Dührkop | Founder | 0 companies |