Riskpilot← Back to searchSign inGet full accessDecisioneers ApS
APSActiveCVR 37807532Alsikemarken 71Computer consultancy and computer facilities management activities · NACE 6220Est. 20161 employeeswww.decisioneers.com
Revenue 2024
DKK 1,5M
+2% vs 2023
EBITDA margin
26.4%
-6% vs 2023
Equity ratio
19.9%
Financial strength
Net profit 2024
DKK 285K
-14% vs 2023
| Revenue | DKK 1,5M | +2% |
| EBITDA | DKK 398K | -6% |
| Net profit | DKK 285K | -14% |
| Total assets | DKK 1,9M | +2% |
| Equity | DKK 381K | -73% |
| Employees | 1 | — |
Legal name
Decisioneers ApS
CVR number
37807532
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
16. juni 2016
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 at yde serviceydelser på konsulentbasis inden for informationsteknologi, samt drive virksomhed med catering og import/export.
Address
Alsikemarken 71
Phone
+4550559070
Email
fsa@decisioneers.com
Website
www.decisioneers.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 | 1.068 | 250 | 1.654 | 1.560 | 703 | 2.289 | 1.852 | 1.489 | 1.511 |
| Staff expenses | -565 | -572 | -1.252 | -1.134 | -1.160 | -1.707 | -1.312 | -1.063 | -1.113 |
| EBITDA | 503 | -322 | 403 | 425 | -458 | 582 | 540 | 426 | 398 |
| Depreciation & amort. | 175 | -168 | -168 | -168 | -168 | -0 | -0 | -0 | -0 |
| EBIT | 328 | -490 | 235 | 258 | -625 | 582 | 540 | 426 | 398 |
| Net financials | -1 | -12 | -20 | -9 | -4 | -7 | -12 | -2 | -32 |
| Profit before tax | 327 | -502 | 215 | 248 | -629 | 576 | 528 | 424 | 366 |
| Tax | 72 | -0 | -206 | -59 | -149 | 21 | 117 | 93 | 81 |
| Net profit | 255 | -502 | 421 | 307 | -481 | 555 | 411 | 331 | 285 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.385 | 2.652 | 1.589 | 1.610 | 985 | 1.743 | 1.722 | 1.880 | 1.919 |
| Equity | 2.713 | 2.212 | 933 | 1.205 | 613 | 1.055 | 1.166 | 1.397 | 381 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 524 | 292 | 508 | 405 | 371 | 688 | 556 | 483 | 1.538 |
| Total debt | 524 | 292 | 508 | 405 | 371 | 688 | 556 | 483 | 1.538 |
EBITDA margin
26.4%
This company
15.8%
Market median
+67% vs market
20162024
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
20162024
Return on equity
74.6%
This company
18.4%
Market median
+305% vs market
20162024
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
20162024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20162024
Debt / equity
4.03×
This company
0.62×
Market median
-550% 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 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Peak Innovative Enterprises ApS | Company | 100.0% | 100.0% | 2016 |
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Peak Innovative Enterprises ApS
Decisioneers ApS Board members of Decisioneers ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frederik Svend Andersen | Management | 0 companies |