Riskpilot← Back to searchSign inGet full accessNumeric ApS
APSDissolvedCVR 37974501Lyngbyvej 2Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 20169 employees
Revenue 2020
DKK 6,8M
0% vs 2019
EBITDA margin
15.8%
-44% vs 2019
Equity ratio
27.8%
Financial strength
Net profit 2020
DKK 807K
-46% vs 2019
| Revenue | DKK 6,8M | +0% |
| EBITDA | DKK 1,1M | -44% |
| Net profit | DKK 807K | -46% |
| Total assets | DKK 3,4M | +2% |
| Equity | DKK 953K | -51% |
| Employees | 9 | — |
Legal name
Numeric ApS
CVR number
37974501
Legal form
Anpartsselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
1. september 2016
Share capital
DKK 300.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-07-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den administrerende direktør i forening med en anden direktør.
Address
Lyngbyvej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Revenue | 4.354 | 7.763 | 6.774 | 6.774 |
| Staff expenses | -2.154 | -4.748 | -4.853 | -5.705 |
| EBITDA | 2.200 | 3.014 | 1.920 | 1.070 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | 2.200 | 3.014 | 1.920 | 1.070 |
| Net financials | -1 | 0 | -1 | -8 |
| Profit before tax | 2.199 | 3.014 | 1.919 | 1.061 |
| Tax | 495 | 667 | 424 | 255 |
| Net profit | 1.704 | 2.348 | 1.495 | 807 |
| Item | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Total assets | 3.108 | 4.614 | 3.365 | 3.426 |
| Equity | 2.004 | 2.752 | 1.947 | 953 |
| Long-term debt | 430 | 665 | 362 | 141 |
| Short-term debt | 609 | 1.130 | 1.034 | 2.332 |
| Total debt | 1.039 | 1.795 | 1.396 | 2.473 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20172020
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
20172020
Return on equity
84.6%
This company
18.4%
Market median
+360% vs market
20172020
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20172020
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20172020
Debt / equity
2.59×
This company
0.62×
Market median
-318% vs market
20172020
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-07-31
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-09-01 – 2017-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2016 | — | — |
HN Management | Management | 2016 | — | — |
KK Management | Management | 2020 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JA Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. Kjeldsen Consult ApS | Company | 25.0% | 25.0% | 2016 |
NAVICONSULTING HOLDING A/S | Company | 100.0% | 100.0% | 2020 |
Thyregod Madsen Holding ApS | Company | 25.0% | 25.0% | 2016 |
Henrik Nordtorp Holding ApS | Company | 25.0% | 25.0% | 2016 |
Amfelt Holding ApS | Company | 25.0% | 25.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Numeric ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Amfelt | Management | 0 companies |
| Henrik Nordtorp Jørgensen | Management | 0 companies |
| Kenneth Kryger Gram | Management | 0 companies |
| Kaare Thyregod Madsen | Chief Executive Officer | 0 companies |
| Jonas Aller Kjeldsen | Management | 0 companies |