Riskpilot← Back to searchSign inGet full accessOmstillingen ApS
APSActiveCVR 33597150Krogerupvej 3COther financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20111 employees
Revenue 2024
DKK 142K
-224% vs 2023
EBITDA margin
-48.6%
+86% vs 2023
Equity ratio
96.1%
Financial strength
Net profit 2024
DKK 1,3M
-79% vs 2023
| Revenue | DKK 142K | -224% |
| EBITDA | DKK -69K | +86% |
| Net profit | DKK 1,3M | -79% |
| Total assets | DKK 71,7M | -3% |
| Equity | DKK 69M | +0% |
| Employees | 1 | — |
Legal name
Omstillingen ApS
CVR number
33597150
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
13. april 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at eje kapitalandele.
Address
Krogerupvej 3C
Phone
+4560616163
Email
t@piventures.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 | — | — | — | — | -18 | -94 | -131 | — | -257 | -353 | -315 | -115 | 142 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.019 | -535 | -558 | -388 | -211 |
| EBITDA | -2 | -17 | -3 | -16 | -18 | -94 | -131 | -223 | -1.275 | -889 | -873 | -502 | -69 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -15 | -15 | -15 | -15 | -50 | -38 |
| EBIT | -2 | -17 | -3 | -16 | -18 | -94 | -131 | -238 | -1.290 | -903 | -888 | -552 | -108 |
| Net financials | 1.992 | 1.021 | 938 | 1.459 | 6.342 | 3.283 | 41.810 | 13.258 | 11.673 | 6.765 | -4.914 | 6.423 | 1.635 |
| Profit before tax | 1.990 | 1.004 | 935 | 1.444 | 6.324 | 3.190 | 41.686 | 13.020 | 10.383 | 5.862 | -5.801 | 5.907 | 1.528 |
| Tax | 0 | 1 | 8 | 57 | 52 | 138 | 4 | 2.876 | 2.310 | 1.290 | 7 | -0 | 272 |
| Net profit | 1.990 | 1.003 | 926 | 1.386 | 6.272 | 3.051 | 41.683 | 10.144 | 8.073 | 4.572 | -5.814 | 5.907 | 1.256 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.072 | 3.048 | 3.913 | 5.258 | 10.708 | 12.059 | 52.402 | 63.976 | 71.098 | 72.603 | 65.293 | 74.270 | 71.734 |
| Equity | 2.070 | 3.024 | 3.900 | 5.187 | 10.658 | 11.916 | 52.364 | 61.108 | 67.681 | 71.253 | 64.939 | 68.946 | 68.952 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.000 | 1.020 | 0 | 0 | 0 |
| Short-term debt | 3 | 24 | 12 | 71 | 50 | 142 | 38 | 2.868 | 2.417 | 329 | 354 | 5.324 | 2.782 |
| Total debt | 3 | 24 | 12 | 71 | 50 | 142 | 38 | 2.868 | 3.417 | 1.349 | 354 | 5.324 | 2.782 |
EBITDA margin
-48.6%
This company
15.8%
Market median
-408% vs market
20122024
Equity ratio
96.1%
This company
38.2%
Market median
+152% vs market
20122024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20122024
Net profit margin
883.7%
This company
8.1%
Market median
+10810% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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Omstillingen ApS (this company)
Planetary Soil Fund K/SBoard members of Omstillingen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|