Riskpilot← Back to searchSign inGet full accessPASSION2IMPROVE ApS
APSActiveCVR 35650199Energivej 3Business and other management consultancy activities · NACE 7020Est. 20141 employees
Revenue 2024
DKK 222K
-35% vs 2023
EBITDA margin
-53.7%
-622% vs 2023
Equity ratio
34.8%
Financial strength
Net profit 2024
DKK 29K
-45% vs 2023
| Revenue | DKK 222K | -35% |
| EBITDA | DKK -119K | -622% |
| Net profit | DKK 29K | -45% |
| Total assets | DKK 591K | +3% |
| Equity | DKK 206K | +17% |
| Employees | 1 | — |
Legal name
PASSION2IMPROVE ApS
CVR number
35650199
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
6. januar 2014
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at udøve konsulentvirksomhed ved at rådgive, arrangere og afholde kurser og udføre undervisning etc.
Address
Energivej 3
Phone
+4553764646
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 264 | 279 | 309 | 307 | 303 | 351 | 320 | 301 | 390 | 340 | 222 |
| Staff expenses | -228 | -274 | -284 | -308 | -348 | -340 | -308 | -309 | -377 | -357 | -341 |
| EBITDA | 36 | 5 | 25 | -1 | -46 | 11 | 12 | -8 | 13 | -16 | -119 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 36 | 5 | 25 | -1 | -46 | 11 | 12 | -8 | 13 | -16 | -119 |
| Net financials | 0 | -0 | -0 | 46 | 32 | 31 | 14 | 47 | 27 | 66 | 122 |
| Profit before tax | 36 | 4 | 25 | 45 | -13 | 42 | 26 | 39 | 41 | 49 | 3 |
| Tax | 9 | 1 | 6 | -0 | -0 | 1 | -0 | -0 | -0 | -4 | -26 |
| Net profit | 27 | 3 | 20 | 45 | -13 | 41 | 26 | 39 | 41 | 53 | 29 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 95 | 75 | 126 | 215 | 186 | 250 | 354 | 291 | 356 | 572 | 591 |
| Equity | 32 | 36 | 55 | 128 | 115 | 156 | 181 | 221 | 261 | 177 | 206 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 62 | 39 | 71 | 87 | 72 | 94 | 172 | 70 | 95 | 395 | 386 |
| Total debt | 62 | 39 | 71 | 87 | 72 | 94 | 172 | 70 | 95 | 395 | 386 |
EBITDA margin
-53.7%
This company
15.8%
Market median
-440% vs market
20142024
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
20142024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
20142024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20142024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20142024
Debt / equity
1.87×
This company
0.62×
Market median
-202% vs market
20142024
- 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 2014-01-06 – 2014-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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PASSION2IMPROVE ApS 
FUTURE FACTOR ApSBoard members of PASSION2IMPROVE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|