Riskpilot← Back to searchSign inGet full accessDatoselskabet af 26. september 2024 ApS
APSBankruptCVR 37663379Ramskovvej 18Business and other management consultancy activities · NACE 7020Est. 20168 employees
Revenue 2023
DKK 3,4M
+61% vs 2022
EBITDA margin
-9.5%
-175% vs 2022
Equity ratio
-16.0%
Financial strength
Net profit 2023
DKK -62K
-120% vs 2022
| Revenue | DKK 3,4M | +61% |
| EBITDA | DKK -317K | -175% |
| Net profit | DKK -62K | -120% |
| Total assets | DKK 2,1M | +45% |
| Equity | DKK -330K | -207% |
| Employees | 8 | — |
Legal name
Datoselskabet af 26. september 2024 ApS
CVR number
37663379
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
2. maj 2016
Share capital
DKK 62.500
Employees
8 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive konsulentvirksomhed med fokus på virksomheders CSR og bæredygtighed samt dermed beslægtet virksomhed.
Address
Ramskovvej 18
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 715 | 908 | 854 | 2.082 | 3.357 |
| Staff expenses | -536 | -635 | -772 | -1.656 | -3.674 |
| EBITDA | 179 | 273 | 82 | 425 | -317 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 179 | 273 | 82 | 425 | -317 |
| Net financials | -1 | -1 | -4 | -20 | -23 |
| Profit before tax | 178 | 272 | 79 | 405 | -340 |
| Tax | 39 | 60 | 18 | 89 | -278 |
| Net profit | 139 | 212 | 61 | 316 | -62 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 478 | 602 | 779 | 1.417 | 2.060 |
| Equity | 138 | 101 | 94 | 310 | -330 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 340 | 500 | 685 | 1.107 | 2.390 |
| Total debt | 340 | 500 | 685 | 1.107 | 2.390 |
EBITDA margin
-9.5%
This company
15.8%
Market median
-160% vs market
20192023
Equity ratio
-16.0%
This company
38.2%
Market median
-142% vs market
20192023
Return on equity
-6209600.0%
This company
18.4%
Market median
-33747926% vs market
20192023
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20192023
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20192023
Debt / equity
7.23×
This company
0.62×
Market median
-1066% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DF Founder | Founder | 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2024 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 |
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Thorstein-Nielsen Holding ApS
Datoselskabet af 26. september 2024 ApS Board members of Datoselskabet af 26. september 2024 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dennis Friis Thaagaard | Founder | 0 companies |
| Mogens Haahr Bagger | Chairman | 0 companies |
| Stefan Skurup | Board of Directors | 0 companies |