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SIVIS Compliance Suite ApS
APS
Dissolved
CVR 38106244
Kongens Nytorv 8, 3.
Computerprogrammering · NACE 620100
Est. 2016
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 6,8M
+45% vs 2022
EBITDA margin
100.0%
+45% vs 2022
Equity ratio
49.4%
Financial strength
Net profit 2023
DKK 4,2M
+86% vs 2022
EBITDA — year on year
DKK millions
9M
7M
4M
2M
0M
2M
2019
2M
0%
2020
3M
+50%
2021
5M
+67%
2022
7M
+40%
2023
Key figures
Annual report 2023
Revenue
DKK 6,8M
+45%
EBITDA
DKK 6,8M
+45%
Net profit
DKK 4,2M
+86%
Total assets
DKK 8,6M
+37%
Equity
DKK 4,3M
+86%
Employees
—
—
Company information
Legal name
SIVIS Compliance Suite ApS
CVR number
38106244
Legal form
Anpartsselskab
NACE code
620100 · Computerprogrammering
Founded
13. oktober 2016
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Contact
Address
Kongens Nytorv 8, 3.
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All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
2M
2019
2M
2020
3M
2021
5M
2022
7M
2023
EBITDA
DKK millions
0M
2M
4M
6M
8M
2M
2019
2M
2020
3M
2021
5M
2022
7M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
2.040
2.206
2.959
4.720
6.839
Staff expenses
-0
-0
-0
-0
-0
EBITDA
2.040
2.206
2.959
4.720
6.839
Depreciation & amort.
-1.009
-1.254
-1.734
-1.832
-1.684
EBIT
1.031
953
1.224
2.888
5.155
Net financials
-30
-35
-28
-9
199
Profit before tax
1.001
917
1.197
2.879
5.354
Tax
220
202
263
633
1.178
Net profit
781
716
933
2.246
4.176
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
2.037
3.684
3.148
6.319
8.641
Equity
831
263
983
2.296
4.272
Long-term debt
0
0
0
0
0
Short-term debt
809
2.965
1.694
3.883
4.358
Total debt
809
2.965
1.694
3.883
4.358
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2019
2023
Equity ratio
49.4%
This company
38.2%
Market median
+29% vs market
2019
2023
Return on equity
97.8%
This company
18.4%
Market median
+432% vs market
2019
2023
Net profit margin
61.1%
This company
8.1%
Market median
+654% vs market
2019
2023
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
2019
2023
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (3)
DN
David Nykjær Jensen
Management
Management
2022 – 2024
MB
Morten Bergstedt
Management
Management
2016 – 2022
JB
Jesper Bergstedt
Management
Management
2016 – 2022
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SIVIS Holding ApS
Company
100%
100%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SIVIS Compliance Suite ApS also hold positions in
0
other companies.
Person
Role here
Other companies
David Nykjær Jensen
Management
0 companies
Morten Bergstedt
Management
0 companies
Jesper Bergstedt
Management
0 companies