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APSActiveCVR 37475610Ved Amagerbanen 39Office administrative and support activities · NACE 8210Est. 201618 employees
Revenue 2024
DKK 9M
+4% vs 2023
EBITDA margin
3.6%
-55% vs 2023
Equity ratio
10.8%
Financial strength
Net profit 2024
DKK 343K
-75% vs 2023
| Revenue | DKK 9M | +4% |
| EBITDA | DKK 320K | -55% |
| Net profit | DKK 343K | -75% |
| Total assets | DKK 9,7M | -12% |
| Equity | DKK 1M | -67% |
| Employees | 18 | — |
Legal name
Foveo ApS
CVR number
37475610
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
18. februar 2016
Share capital
DKK 50.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør
Company purpose
Selskabets formål er at levere administrative og understøttende funktioner til sociale virksomheder (daginstitutioner, krisecentre, bosteder o.l.), herunder shared services, IT-udvikling og drift samt konsulentbistand.
Selskabet kan endvidere drive anden efter ledelsens skøn beslægtet virksomhed.
Address
Ved Amagerbanen 39
Phone
+4561712412
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 | -146 | 4.684 | 6.860 | 8.481 | 9.861 | 11.311 | 8.580 | 8.626 | 8.951 |
| Staff expenses | -0 | -4.023 | -6.091 | -6.718 | -7.026 | -7.208 | -7.440 | -7.914 | -8.629 |
| EBITDA | -81 | 662 | 768 | 1.763 | 2.835 | 4.103 | 1.140 | 712 | 320 |
| Depreciation & amort. | -2 | -115 | -193 | -251 | -274 | -293 | -325 | -276 | -263 |
| EBIT | -84 | 547 | 576 | 1.512 | 2.561 | 3.810 | 815 | 436 | 58 |
| Net financials | 0 | -32 | 31 | -199 | 36 | 212 | 1.531 | 1.118 | 311 |
| Profit before tax | -84 | 515 | 607 | 1.314 | 2.597 | 4.021 | 2.346 | 1.554 | 369 |
| Tax | 32 | 135 | 127 | 297 | 578 | 900 | 254 | 156 | 26 |
| Net profit | -116 | 380 | 480 | 1.017 | 2.019 | 3.121 | 2.092 | 1.398 | 343 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 483 | 2.745 | 4.643 | 9.715 | 10.820 | 11.757 | 13.233 | 11.028 | 9.708 |
| Equity | -66 | 314 | 644 | 835 | 2.555 | 5.276 | 6.306 | 3.204 | 1.048 |
| Long-term debt | 0 | 0 | 0 | 210 | 214 | 620 | 219 | 247 | 264 |
| Short-term debt | 549 | 2.397 | 3.965 | 8.644 | 8.045 | 5.862 | 6.539 | 7.387 | 8.397 |
| Total debt | 549 | 2.397 | 3.965 | 8.854 | 8.259 | 6.482 | 6.758 | 7.633 | 8.661 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20162024
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
20162024
Return on equity
32.8%
This company
18.4%
Market median
+78% vs market
20162024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20162024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20162024
Debt / equity
8.27×
This company
0.62×
Market median
-1234% 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 2016-02-18 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2026 | — | — |
EL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JM | Audit | 2019 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRYGGE INSTITUTIONER ApS | Company | 100.0% | 100.0% | 2016 |
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Concepts ApS
Foveo ApS Board members of Foveo ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Mézin Jessen | Management | 0 companies |
| Esben Lykke Hoffmann Hegstrup | Chief Executive Officer | 0 companies |
| Jørn Møller Christoffersen | Audit | 0 companies |
| Tue Roth | Chief Executive Officer | 0 companies |