Riskpilot← Back to searchSign inGet full accessOPG Consulting ApS
APSActiveCVR 36077956Billedvej 6, 1. thOther software publishing · NACE 5829Est. 20140 employeesdecideactmanagement.com
Revenue 2024
DKK -47K
-152% vs 2023
EBITDA margin
100.0%
-152% vs 2023
Equity ratio
-10.2%
Financial strength
Net profit 2024
DKK -32K
-161% vs 2023
| Revenue | DKK -47K | -152% |
| EBITDA | DKK -47K | -152% |
| Net profit | DKK -32K | -161% |
| Total assets | DKK 149K | -52% |
| Equity | DKK -15K | -188% |
| Employees | 0 | — |
Legal name
OPG Consulting ApS
CVR number
36077956
Legal form
Anpartsselskab
NACE code
5829 · Other software publishing
Founded
1. september 2014
Share capital
DKK 50.000
Employees
0
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 udvikling og salg af intelligente løsninger og software til management samt hermed beslægtet virksomhed.
Address
Billedvej 6, 1. th
Phone
+4527114460
Email
fv@decideact.net
Website
decideactmanagement.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.305 | 4.805 | 2.367 | 1.804 | 452 | -79 | -754 | -6 | 92 | -47 |
| Staff expenses | -454 | -1.829 | -897 | -1.350 | -230 | -34 | -0 | -0 | -0 | -0 |
| EBITDA | 474 | 769 | 1.469 | 454 | 222 | -112 | -754 | -6 | 92 | -47 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -1.680 | -0 | -0 | -0 | -0 |
| EBIT | 474 | 769 | 1.469 | 454 | 222 | -1.793 | -754 | -6 | 92 | -47 |
| Net financials | -100 | -262 | -83 | 42 | -18 | 81 | -9 | -316 | -39 | 15 |
| Profit before tax | 373 | 508 | 1.386 | 496 | 205 | -1.712 | -763 | -322 | 53 | -32 |
| Tax | 109 | 113 | 312 | 108 | 46 | -360 | -71 | -0 | -0 | -0 |
| Net profit | 264 | 394 | 1.074 | 388 | 159 | -1.352 | -692 | -322 | 53 | -32 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.457 | 1.392 | 2.486 | 2.836 | 3.543 | 1.624 | 1.148 | 378 | 308 | 149 |
| Equity | 314 | 709 | 1.783 | 2.170 | 2.330 | 978 | 286 | -36 | 17 | -15 |
| Long-term debt | 2.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.143 | 684 | 391 | 296 | 844 | 646 | 862 | 414 | 291 | 165 |
| Total debt | 3.143 | 684 | 391 | 296 | 844 | 646 | 862 | 414 | 291 | 165 |
EBITDA margin
-4744900.0%
This company
15.8%
Market median
-30031113% vs market
20152024
Equity ratio
-10.2%
This company
38.2%
Market median
-127% vs market
20152024
Return on equity
-3249700.0%
This company
18.4%
Market median
-17661513% vs market
20152024
Net profit margin
-3249700.0%
This company
8.1%
Market median
-40119853% vs market
20152024
Asset turnover
-0.32×
This company
1.12×
Market median
-129% vs market
20152024
Debt / equity
10.79×
This company
0.62×
Market median
-1640% vs market
20152024
- 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 2014-09-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
BS Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KATLA SEED INVEST ApS | Company | 100.0% | 100.0% | 2020 |
ESJA INVEST ApS | Company | 100.0% | 100.0% | 2015 |
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FSV 1966 HOLDING ApS
OPG Consulting ApS Board members of OPG Consulting ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Sylvang Videriksen | Chief Executive Officer | 0 companies |
| Bjarni Snæbjörn Jonsson | Management | 0 companies |