Riskpilot← Back to searchSign inGet full accessTHE STRATEGY OFFICE ApS
APSActiveCVR 35682023Madvigs Alle 10, 2. tvBusiness and other management consultancy activities · NACE 7020Est. 20141 employeeswww.strategyoffice.com
Revenue 2024
DKK 1,2M
+78% vs 2023
EBITDA margin
18.1%
+147% vs 2023
Equity ratio
20.3%
Financial strength
Net profit 2024
DKK 142K
+138% vs 2023
| Revenue | DKK 1,2M | +78% |
| EBITDA | DKK 218K | +147% |
| Net profit | DKK 142K | +138% |
| Total assets | DKK 560K | +95% |
| Equity | DKK 114K | +498% |
| Employees | 1 | — |
Legal name
THE STRATEGY OFFICE ApS
CVR number
35682023
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
25. februar 2014
Share capital
DKK 50.000
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, bestyrelsens formand eller den samlede bestyrelse i forening
Company purpose
2.1 Selskabets formål er at sælge og levere konsulentydelser hvorigennem det agerer/fungerer som strategi- og programkontor samt management konsulenter for mellemstore og store virksomheder (selskabets kunder).
Address
Madvigs Alle 10, 2. tv
Phone
+4522788478
Email
rasmus@strategyoffice.com
Website
www.strategyoffice.com
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 935 | 4.311 | 6.429 | 1.837 | 2.589 | 1.487 | 1.808 | 2.597 | 2.337 | 676 | 1.202 |
| Staff expenses | -157 | -3.087 | -4.398 | -1.157 | -1.265 | -1.830 | -1.240 | -1.269 | -1.338 | -1.137 | -984 |
| EBITDA | 548 | 1.224 | 2.031 | 680 | 1.324 | -343 | 568 | 1.328 | 999 | -461 | 218 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 548 | 1.224 | 2.031 | 680 | 1.324 | -343 | 568 | 1.328 | 999 | -461 | 218 |
| Net financials | 0 | -0 | -5 | -20 | -10 | -15 | -18 | 46 | 38 | -11 | -5 |
| Profit before tax | 548 | 1.224 | 2.027 | 659 | 1.313 | -357 | 550 | 1.374 | 1.037 | -473 | 214 |
| Tax | 138 | 290 | 447 | 155 | 296 | -72 | 55 | 306 | 233 | -96 | 71 |
| Net profit | 410 | 933 | 1.579 | 504 | 1.017 | -286 | 494 | 1.068 | 804 | -377 | 142 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 928 | 1.746 | 3.609 | 2.821 | 2.307 | 1.095 | 2.300 | 3.915 | 2.212 | 287 | 560 |
| Equity | 510 | 983 | 1.633 | 554 | 1.272 | 686 | 880 | 1.948 | 1.228 | -29 | 114 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 418 | 763 | 1.976 | 2.267 | 1.035 | 409 | 1.420 | 1.968 | 985 | 315 | 446 |
| Total debt | 418 | 763 | 1.976 | 2.267 | 1.035 | 409 | 1.420 | 1.968 | 985 | 315 | 446 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20142024
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
20142024
Return on equity
125.2%
This company
18.4%
Market median
+580% vs market
20142024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20142024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20142024
Debt / equity
3.93×
This company
0.62×
Market median
-534% 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 2014-02-25 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RG Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MH | Audit | 2017 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THE STRATEGY COMPANY ApS | Company | 100.0% | 100.0% | 2017 |
42 ASSOCIATES P/S | Company | 25.0% | 25.0% | 2015 |
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THE STRATEGY COMPANY ApS
THE STRATEGY OFFICE ApS Board members of THE STRATEGY OFFICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Grønning Hansen | Chief Executive Officer | 0 companies |
| Mads Harboe Vainisto Nørring | Audit | 0 companies |
| Johan Rosengreen Kringel | Chief Executive Officer | 0 companies |
| Jakob Wedel Christensen | Board of Directors | 0 companies |
| Michael Hjortlund | Board of Directors | 0 companies |