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APSActiveCVR 37293261Hvedemarken 14Computer consultancy and computer facilities management activities · NACE 6220Est. 20151 employees
Revenue 2024
—
EBITDA margin
—
Equity ratio
8.6%
Financial strength
Net profit 2024
DKK 0
1 employees
| Revenue | — | — |
| EBITDA | DKK 0 | — |
| Net profit | DKK 0 | — |
| Total assets | DKK 586K | +62% |
| Equity | DKK 50K | +0% |
| Employees | 1 | — |
Legal name
Ops-Analytics ApS
CVR number
37293261
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. december 2015
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.
Company purpose
Virksomhedens formål er bedrive konsulent virksomhed og udvikling og salg af software og analyser.
Address
Hvedemarken 14
Email
bo.vaaben@ops-analytics.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 | -1 | 672 | 1.052 | 1.009 | 1.166 | 1.310 | 1.614 | 9 | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -472 | -213 | -14 | -8 | -0 | -0 |
| EBITDA | -1 | 1 | -0 | 0 | 0 | 0 | 2 | 1 | 0 | 0 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1 | 1 | -0 | 0 | 0 | 0 | 2 | 1 | 0 | 0 |
| Net financials | 0 | 0 | -0 | 0 | -0 | -0 | -2 | -1 | 0 | 0 |
| Profit before tax | -1 | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1 | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 94 | 110 | 126 | 248 | 244 | 467 | 537 | 362 | 586 |
| Equity | 49 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 | 44 | 60 | 76 | 198 | 194 | 417 | 486 | 312 | 536 |
| Total debt | 1 | 44 | 60 | 76 | 198 | 194 | 417 | 486 | 312 | 536 |
EBITDA margin
0.0%
This company
15.8%
Market median
-100% vs market
20152024
Equity ratio
8.6%
This company
38.2%
Market median
-77% vs market
20152024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20152024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20152024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20152024
Debt / equity
10.68×
This company
0.62×
Market median
-1623% 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 2015-12-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BV Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vaaben Holding ApS | Company | 100.0% | 100.0% | 2015 |
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Vaaben Holding ApS
Ops-Analytics ApS Board members of Ops-Analytics ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Valdemar Vaaben | Chief Executive Officer | 0 companies |