Riskpilot← Back to searchSign inGet full accessThinkAhead Silkeborg ApS
APSActiveCVR 38737627Dalvejen 28Tour operator activities · NACE 7912Est. 20172 employees
Revenue 2024
DKK 350K
-64% vs 2023
EBITDA margin
15.4%
-81% vs 2023
Equity ratio
50.3%
Financial strength
Net profit 2024
DKK 39K
-79% vs 2023
| Revenue | DKK 350K | -64% |
| EBITDA | DKK 54K | -81% |
| Net profit | DKK 39K | -79% |
| Total assets | DKK 2M | -10% |
| Equity | DKK 1M | +4% |
| Employees | 2 | — |
Legal name
ThinkAhead Silkeborg ApS
CVR number
38737627
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
23. juni 2017
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er konsulentvirksomhed indenfor rejse- og turistbranchen.
Address
Dalvejen 28
Phone
+4540264046
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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 157 | 221 | 211 | 334 | 695 | 902 | 984 | 350 |
| Staff expenses | -21 | -143 | -184 | -269 | -407 | -348 | -699 | -296 |
| EBITDA | 136 | 78 | 28 | 66 | 288 | 554 | 284 | 54 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 136 | 78 | 28 | 66 | 288 | 554 | 284 | 54 |
| Net financials | -1 | -5 | -8 | -0 | 1 | -8 | -36 | -1 |
| Profit before tax | 135 | 73 | 19 | 66 | 289 | 546 | 249 | 53 |
| Tax | 32 | 20 | 7 | 14 | 64 | 122 | 65 | 14 |
| Net profit | 103 | 53 | 12 | 51 | 225 | 424 | 184 | 39 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 336 | 590 | 395 | 707 | 1.318 | 2.197 | 2.211 | 1.997 |
| Equity | 153 | 206 | 80 | 132 | 357 | 781 | 965 | 1.004 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 183 | 383 | 315 | 575 | 961 | 1.416 | 1.246 | 992 |
| Total debt | 183 | 383 | 315 | 575 | 961 | 1.416 | 1.246 | 992 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20172024
Equity ratio
50.3%
This company
38.2%
Market median
+32% vs market
20172024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20172024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20172024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20172024
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20172024
- 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 2017-06-23 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STIFINDER HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
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STIFINDER HOLDING ApS
ThinkAhead Silkeborg ApS Board members of ThinkAhead Silkeborg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Anker Collett Andersen | Management | 0 companies |