Riskpilot← Back to searchSign inGet full accessTIMESAFE ApS
APSActiveCVR 36470054Stagehøjvej 27AComputer programming activities · NACE 6210Est. 201411 employeeshttps://www.timesafe.dk
Revenue 2024
DKK 7,1M
+4% vs 2023
EBITDA margin
17.4%
+105% vs 2023
Equity ratio
15.3%
Financial strength
Net profit 2024
DKK 465K
+54% vs 2023
| Revenue | DKK 7,1M | +4% |
| EBITDA | DKK 1,2M | +105% |
| Net profit | DKK 465K | +54% |
| Total assets | DKK 5M | +24% |
| Equity | DKK 766K | +154% |
| Employees | 11 | — |
Legal name
TIMESAFE ApS
CVR number
36470054
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
19. december 2014
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er udvikling og salg af software og hermed beslægtet virksomhed.
Address
Stagehøjvej 27A
Phone
+4570605056
Email
kontakt@timesafe.dk
Website
https://www.timesafe.dk
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 | 405 | 822 | 1.282 | 1.586 | 2.263 | 2.772 | 2.764 | 4.167 | 6.826 | 7.119 |
| Staff expenses | -271 | -750 | -1.004 | -1.570 | -2.189 | -2.435 | -2.821 | -4.552 | -6.221 | -5.882 |
| EBITDA | 133 | 73 | 278 | 16 | 74 | 337 | -58 | -385 | 605 | 1.237 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -2 | -11 | -11 | -10 | -500 |
| EBIT | 133 | 73 | 278 | 16 | 74 | 335 | -69 | -397 | 595 | 737 |
| Net financials | -3 | -3 | -1 | -0 | -5 | -12 | -20 | -12 | -169 | -100 |
| Profit before tax | 130 | 70 | 277 | 15 | 69 | 323 | -89 | -409 | 426 | 637 |
| Tax | 32 | 15 | 61 | 4 | 18 | 71 | -17 | -86 | 124 | 172 |
| Net profit | 99 | 54 | 216 | 12 | 52 | 252 | -72 | -323 | 302 | 465 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 233 | 350 | 674 | 601 | 937 | 2.286 | 2.171 | 1.808 | 4.020 | 4.994 |
| Equity | 149 | 203 | 419 | 311 | 362 | 544 | 322 | -1 | 301 | 766 |
| Long-term debt | 0 | 0 | 0 | 0 | 40 | 69 | 70 | 70 | 74 | 76 |
| Short-term debt | 84 | 147 | 255 | 290 | 535 | 1.672 | 1.779 | 1.739 | 3.645 | 3.981 |
| Total debt | 84 | 147 | 255 | 290 | 575 | 1.741 | 1.849 | 1.809 | 3.719 | 4.058 |
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
20152024
Equity ratio
15.3%
This company
38.2%
Market median
-60% vs market
20152024
Return on equity
60.7%
This company
18.4%
Market median
+230% vs market
20152024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20152024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20152024
Debt / equity
5.52×
This company
0.62×
Market median
-790% 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 2014-12-19 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Management | Management | 2014 | — | — |
JH Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER HORSMARK HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
STEEN OLSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
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STEEN OLSEN HOLDING ApS
TIMESAFE ApS Board members of TIMESAFE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Olsen | Management | 0 companies |
| Jesper Horsmark | Management | 0 companies |