Riskpilot← Back to searchSign inGet full accessSITERAY ApS
APSActiveCVR 36079835Diplomvej 377 -381Computer consultancy and computer facilities management activities · NACE 6220Est. 20141 employees
Revenue 2024
DKK 1,9M
+30% vs 2023
EBITDA margin
47.3%
+168% vs 2023
Equity ratio
71.6%
Financial strength
Net profit 2024
DKK 696K
+187% vs 2023
| Revenue | DKK 1,9M | +30% |
| EBITDA | DKK 881K | +168% |
| Net profit | DKK 696K | +187% |
| Total assets | DKK 1,5M | -12% |
| Equity | DKK 1,1M | +20% |
| Employees | 1 | — |
Legal name
SITERAY ApS
CVR number
36079835
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
28. august 2014
Share capital
DKK 225.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Jan Hansen
Company purpose
Selskabets formål er udøve virksomhed inden for IT Service Management ved at tilbyde IT services produkter, IT drift og outsourcing ydelser samt konsulent ydelser og aktiviteter i tilknytning hertil.
Address
Diplomvej 377 -381
Phone
+4570256500
Email
jan.hansen@siteray.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 | 562 | 624 | 799 | 873 | 772 | 1.031 | 2.095 | 1.498 | 1.437 | 1.861 |
| Staff expenses | -894 | -623 | -556 | -550 | -725 | -826 | -1.551 | -1.053 | -1.108 | -980 |
| EBITDA | -332 | 1 | 244 | 323 | 47 | 205 | 544 | 445 | 329 | 881 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -332 | 1 | 244 | 323 | 47 | 205 | 544 | 445 | 329 | 881 |
| Net financials | -8 | -11 | -1 | 5 | 4 | 3 | -3 | -6 | -16 | 13 |
| Profit before tax | -340 | -9 | 243 | 329 | 51 | 208 | 542 | 439 | 312 | 894 |
| Tax | -75 | -2 | 53 | 73 | 12 | 46 | 120 | 98 | 70 | 198 |
| Net profit | -265 | -7 | 189 | 256 | 39 | 162 | 421 | 342 | 242 | 696 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 967 | 854 | 499 | 736 | 518 | 1.049 | 1.425 | 1.418 | 1.684 | 1.490 |
| Equity | -36 | -43 | 147 | 402 | 265 | 426 | 848 | 889 | 890 | 1.067 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.002 | 896 | 353 | 333 | 254 | 622 | 577 | 529 | 794 | 423 |
| Total debt | 1.002 | 896 | 353 | 333 | 254 | 622 | 577 | 529 | 794 | 423 |
EBITDA margin
47.3%
This company
15.8%
Market median
+199% vs market
20152024
Equity ratio
71.6%
This company
38.2%
Market median
+87% vs market
20152024
Return on equity
65.2%
This company
18.4%
Market median
+254% vs market
20152024
Net profit margin
37.4%
This company
8.1%
Market median
+362% vs market
20152024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20152024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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 2014-08-28 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Founder | Founder | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PALSBJOERN HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
SRIT HOLDING ApS | Company | 20.0% | 20.0% | 2024 |
SRIT Holding3 ApS | Company | 15.0% | 15.0% | 2024 |
| Individual | 5.0% | 5.0% | 2018 | |
SRIT Holding2 ApS | Company | 50.0% | 50.0% | 2024 |
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SRIT HOLDING ApS
SITERAY ApS Board members of SITERAY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Senger | Founder | 0 companies |