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APSActiveCVR 37539082Store Kongensgade 40G, 4.Computer consultancy and computer facilities management activities · NACE 6220Est. 20168 employeeswww.accrease.com
Revenue 2024
DKK 11,8M
0% vs 2023
EBITDA margin
12.6%
-50% vs 2023
Equity ratio
58.1%
Financial strength
Net profit 2024
DKK 1M
-54% vs 2023
| Revenue | DKK 11,8M | +0% |
| EBITDA | DKK 1,5M | -50% |
| Net profit | DKK 1M | -54% |
| Total assets | DKK 9,5M | -6% |
| Equity | DKK 5,5M | -8% |
| Employees | 8 | — |
Legal name
Accrease ApS
CVR number
37539082
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
15. marts 2016
Share capital
DKK 50.000
Employees
8 (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 at drive IT-konsulentvirksomhed og hermed efter ledelsens skøn beslægtet virksomhed.
Address
Store Kongensgade 40G, 4.
Phone
+4589871101
Email
info@accrease.com
Website
www.accrease.com
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 | 2.191 | 3.629 | 3.540 | 4.956 | 5.639 | 7.215 | 7.943 | 11.778 | 11.801 |
| Staff expenses | -1.378 | -2.819 | -2.934 | -3.706 | -5.285 | -5.695 | -6.974 | -8.820 | -10.311 |
| EBITDA | 813 | 809 | 606 | 1.250 | 354 | 1.519 | 969 | 2.958 | 1.490 |
| Depreciation & amort. | -69 | -101 | -58 | -104 | -101 | -23 | -17 | -18 | -140 |
| EBIT | 745 | 709 | 548 | 1.146 | 253 | 1.496 | 952 | 2.940 | 1.350 |
| Net financials | 0 | -52 | -11 | -10 | -18 | 45 | -81 | -6 | 16 |
| Profit before tax | 745 | 657 | 537 | 1.136 | 236 | 1.541 | 871 | 2.934 | 1.367 |
| Tax | 170 | 145 | 119 | 260 | 38 | 343 | 214 | 664 | 319 |
| Net profit | 575 | 512 | 418 | 875 | 197 | 1.198 | 657 | 2.269 | 1.048 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.388 | 1.915 | 2.000 | 2.698 | 3.718 | 6.759 | 5.882 | 10.066 | 9.463 |
| Equity | 625 | 737 | 755 | 1.631 | 1.828 | 3.027 | 3.684 | 5.953 | 5.501 |
| Long-term debt | 1 | -0 | -1 | 0 | 475 | 150 | 0 | 0 | 0 |
| Short-term debt | 762 | 1.178 | 1.245 | 1.067 | 1.413 | 3.582 | 2.198 | 4.113 | 3.961 |
| Total debt | 762 | 1.178 | 1.245 | 1.067 | 1.889 | 3.732 | 2.198 | 4.113 | 3.961 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20162024
Equity ratio
58.1%
This company
38.2%
Market median
+52% vs market
20162024
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
20162024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20162024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20162024
Debt / equity
0.72×
This company
0.62×
Market median
+16% 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 2016-03-15 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2016 | — | — |
JD Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Accrease Group ApS | Company | 100.0% | 100.0% | 2016 |
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Konverto ApS
Accrease ApS Board members of Accrease ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Katrine Godskesen Kieldsen | Management | 0 companies |
| Jonas Damgaard Nielsen | Management | 0 companies |