Riskpilot← Back to searchSign inGet full accessFOCUS IT-CONSULTING ApS
APSActiveCVR 34712999Baldersbuen 15A, 1. tvComputer consultancy and computer facilities management activities · NACE 6220Est. 20122 employees
Revenue 2024
DKK 176K
-57% vs 2023
EBITDA margin
39.3%
-40% vs 2023
Equity ratio
39.4%
Financial strength
Net profit 2024
DKK 25K
-48% vs 2023
| Revenue | DKK 176K | -57% |
| EBITDA | DKK 69K | -40% |
| Net profit | DKK 25K | -48% |
| Total assets | DKK 476K | -15% |
| Equity | DKK 188K | +15% |
| Employees | 2 | — |
Legal name
FOCUS IT-CONSULTING ApS
CVR number
34712999
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. oktober 2012
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at yde konsulentbistand og cloud-ydelser i forbindelse med informationsteknologi.
Address
Baldersbuen 15A, 1. tv
Phone
+4570500800
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 | 654 | 791 | 1.059 | 1.181 | 1.257 | 1.384 | 920 | 790 | 923 | 407 | 176 |
| Staff expenses | -0 | -547 | -687 | -891 | -921 | -910 | -1.087 | -934 | -691 | -877 | -293 | -107 |
| EBITDA | 26 | 107 | 104 | 167 | 260 | 347 | 297 | -13 | 98 | 47 | 114 | 69 |
| Depreciation & amort. | -18 | -34 | -56 | -119 | -161 | -157 | -88 | -51 | -19 | -5 | -32 | -32 |
| EBIT | 8 | 74 | 47 | 48 | 99 | 190 | 209 | -65 | 80 | 41 | 82 | 37 |
| Net financials | -0 | -1 | -1 | -6 | -64 | -29 | -4 | -89 | -4 | -40 | -1 | 0 |
| Profit before tax | 7 | 72 | 47 | 42 | 34 | 161 | 205 | -154 | 76 | 1 | 81 | 37 |
| Tax | 2 | 21 | 18 | 14 | 24 | 45 | 49 | -14 | 17 | 9 | 33 | 13 |
| Net profit | 6 | 51 | 29 | 28 | 10 | 117 | 156 | -140 | 58 | -7 | 48 | 25 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 541 | 572 | 563 | 1.017 | 1.111 | 927 | 1.064 | 969 | 1.118 | 621 | 558 | 476 |
| Equity | 86 | 137 | 166 | 194 | 204 | 321 | 377 | 87 | 145 | 138 | 163 | 188 |
| Long-term debt | 0 | 0 | 0 | 95 | 55 | 14 | 0 | 266 | 0 | 0 | 0 | 0 |
| Short-term debt | 454 | 435 | 397 | 726 | 852 | 593 | 687 | 616 | 973 | 483 | 387 | 279 |
| Total debt | 454 | 435 | 397 | 821 | 907 | 606 | 687 | 882 | 973 | 483 | 387 | 279 |
EBITDA margin
39.3%
This company
15.8%
Market median
+149% vs market
20132024
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
20132024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20132024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20132024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20132024
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
20132024
- 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 2012-10-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Warnsdorf Holding ApS | Company | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Warnsdorf Holding ApS
FOCUS IT-CONSULTING ApS Board members of FOCUS IT-CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marc Warnsdorf | Management | 0 companies |