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APSActiveCVR 37293660Bülowsgade 68, 4.Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20155 employees
Revenue 2024
DKK 1,8M
+3% vs 2023
EBITDA margin
5.3%
+121% vs 2023
Equity ratio
-148.6%
Financial strength
Net profit 2024
DKK 85K
+120% vs 2023
| Revenue | DKK 1,8M | +3% |
| EBITDA | DKK 94K | +121% |
| Net profit | DKK 85K | +120% |
| Total assets | DKK 766K | -20% |
| Equity | DKK -1,1M | +7% |
| Employees | 5 | — |
Legal name
Demetra Analyse ApS
CVR number
37293660
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
9. december 2015
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er udgivelse af finansielle analyser, samt hermed beslægtet virksomhed.
Address
Bülowsgade 68, 4.
Email
demetra@demetra.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.683 | 2.045 | 1.862 | 1.884 | 1.868 | 1.933 | 1.825 | 1.716 | 1.767 |
| Staff expenses | -1.808 | -2.043 | -1.875 | -1.473 | -1.497 | -1.562 | -2.368 | -2.161 | -1.674 |
| EBITDA | -125 | 2 | -13 | 412 | 371 | 371 | -544 | -446 | 94 |
| Depreciation & amort. | -134 | -127 | -141 | -138 | -124 | -14 | -14 | -0 | -0 |
| EBIT | -259 | -125 | -154 | 274 | 247 | 357 | -558 | -446 | 94 |
| Net financials | 0 | -1 | -4 | -5 | -130 | -192 | -124 | 24 | -9 |
| Profit before tax | -259 | -126 | -158 | 268 | 116 | 166 | -682 | -422 | 85 |
| Tax | -0 | -16 | -8 | 55 | 34 | 50 | 61 | -0 | -0 |
| Net profit | -259 | -110 | -150 | 214 | 82 | 115 | -743 | -422 | 85 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.317 | 1.245 | 973 | 1.129 | 1.893 | 1.563 | 734 | 958 | 766 |
| Equity | -209 | -318 | -469 | -255 | -173 | -58 | -800 | -1.222 | -1.138 |
| Long-term debt | 750 | 750 | 750 | 790 | 850 | 750 | 750 | 750 | 750 |
| Short-term debt | 776 | 813 | 692 | 594 | 1.215 | 870 | 784 | 1.431 | 1.154 |
| Total debt | 1.526 | 1.563 | 1.442 | 1.384 | 2.065 | 1.620 | 1.534 | 2.181 | 1.904 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20162024
Equity ratio
-148.6%
This company
38.2%
Market median
-489% vs market
20162024
Return on equity
8452400.0%
This company
18.4%
Market median
+45936857% vs market
20162024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20162024
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
20162024
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
20162024
- 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 2015-12-09 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.J.J. INVEST SILKEBORG ApS | Company | 100.0% | 100.0% | 2023 |
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S.J.J. INVEST SILKEBORG ApS
Demetra Analyse ApS Board members of Demetra Analyse ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Jørgen Jensen | Management | 0 companies |