Riskpilot← Back to searchSign inGet full accessGREENMATIC A/S
A/SActiveCVR 34604320Kirstinehøj 54AComputer consultancy and computer facilities management activities · NACE 6220Est. 20124 employees
Revenue 2024
DKK 2,7M
+177% vs 2023
EBITDA margin
61.8%
+1336% vs 2023
Equity ratio
88.2%
Financial strength
Net profit 2024
DKK 1,3M
+7026% vs 2023
| Revenue | DKK 2,7M | +177% |
| EBITDA | DKK 1,7M | +1336% |
| Net profit | DKK 1,3M | +7026% |
| Total assets | DKK 5,9M | +12% |
| Equity | DKK 5,2M | +31% |
| Employees | 4 | — |
Legal name
GREENMATIC A/S
CVR number
34604320
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
29. juni 2012
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af bestyrelsesformanden og en direktør i forening.
Company purpose
Selskabets formål er produktion, handel og service samt anden i forbindelse hermed stående virksomhed efter bestyrelsens nærmere bestemmelse.
Address
Kirstinehøj 54A
Phone
+4570204840
Email
os@greenmatic.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 | 1.460 | 1.280 | 764 | 695 | 1.138 | 1.117 | 875 | 836 | 981 | 1.635 | 2.388 | 963 | 2.668 |
| Staff expenses | -744 | -734 | -797 | -431 | -530 | -505 | -771 | -738 | -459 | -442 | -509 | -545 | -753 |
| EBITDA | 716 | 545 | -33 | 233 | 588 | 588 | 72 | 63 | 498 | 1.169 | 1.548 | -134 | 1.650 |
| Depreciation & amort. | -52 | -52 | -48 | -48 | -48 | -45 | -45 | -0 | -61 | -185 | -46 | -47 | -31 |
| EBIT | 664 | 493 | -81 | 185 | 539 | 543 | 27 | 63 | 437 | 984 | 1.502 | -181 | 1.620 |
| Net financials | -79 | -54 | -28 | -27 | -40 | -29 | -38 | -51 | -35 | 15 | 33 | 160 | -5 |
| Profit before tax | 585 | 439 | -109 | 158 | 500 | 514 | -11 | 12 | 402 | 999 | 1.535 | -21 | 1.615 |
| Tax | 156 | 114 | -16 | 38 | 114 | 114 | -0 | 4 | 92 | 219 | 342 | -2 | 362 |
| Net profit | 429 | 324 | -94 | 120 | 386 | 401 | -11 | 8 | 310 | 780 | 1.193 | -18 | 1.253 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.783 | 2.917 | 3.106 | 2.732 | 3.298 | 3.620 | 3.610 | 3.758 | 4.112 | 5.106 | 6.289 | 5.309 | 5.944 |
| Equity | 1.213 | 1.537 | 1.444 | 1.563 | 1.949 | 2.350 | 2.339 | 2.223 | 2.533 | 3.312 | 4.505 | 3.987 | 5.240 |
| Long-term debt | 174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.328 | 1.320 | 1.624 | 1.131 | 1.322 | 1.253 | 1.269 | 1.529 | 1.538 | 1.777 | 1.768 | 1.311 | 697 |
| Total debt | 1.501 | 1.320 | 1.624 | 1.131 | 1.322 | 1.253 | 1.269 | 1.529 | 1.538 | 1.777 | 1.768 | 1.311 | 697 |
EBITDA margin
61.8%
This company
15.8%
Market median
+291% vs market
20122024
Equity ratio
88.2%
This company
38.2%
Market median
+131% vs market
20122024
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
20122024
Net profit margin
47.0%
This company
8.1%
Market median
+480% vs market
20122024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 |
|---|---|---|---|---|
OS Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D & O HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
D & O HOLDING ApS
GREENMATIC A/S Board members of GREENMATIC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Sørensen | Management | 0 companies |
| Helge Erhard Sørensen | Chairman | 0 companies |
| Anders Petersen Stoltenberg | Chairman | 0 companies |
| Dorrit Elise Sørensen | Board of Directors | 0 companies |
| Jens Vilhelm Geschwendtner | Board of Directors | 0 companies |