Riskpilot← Back to searchSign inGet full accessAmaris Consulting ApS
APSActiveCVR 38926411Bredgade 20A, 2. tvComputer consultancy and computer facilities management activities · NACE 6220Est. 20171 employees
Revenue 2024
DKK 1,9M
-55% vs 2023
EBITDA margin
4.3%
+168% vs 2023
Equity ratio
36.0%
Financial strength
Net profit 2024
DKK -69K
-2177% vs 2023
| Revenue | DKK 1,9M | -55% |
| EBITDA | DKK 79K | +168% |
| Net profit | DKK -69K | -2177% |
| Total assets | DKK 2,7M | -37% |
| Equity | DKK 984K | -7% |
| Employees | 1 | — |
Legal name
Amaris Consulting ApS
CVR number
38926411
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
11. september 2017
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
Selskabets formål er at udføre tjenester, herunder, men ikke begrænset til, levering af IT, telekommunikation og industriel teknologitjenester samt enhver anden virksomhed, som ledelsen af selskabet fra tid til anden måtte beslutte.
Address
Bredgade 20A, 2. tv
Phone
+4545461088
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 7.444 | 6.777 | 6.728 | 5.769 | 5.418 | 4.103 | 1.853 |
| Staff expenses | -3.954 | -6.665 | -6.630 | -4.667 | -4.639 | -4.220 | -1.774 |
| EBITDA | 599 | 112 | 98 | 1.102 | 778 | -117 | 79 |
| Depreciation & amort. | -7 | -15 | -16 | -15 | -14 | -26 | -23 |
| EBIT | 592 | 97 | 82 | 1.087 | 764 | -143 | 56 |
| Net financials | -30 | -48 | -31 | -119 | -263 | 137 | -127 |
| Profit before tax | 562 | 50 | 51 | 968 | 501 | -7 | -71 |
| Tax | 135 | 6 | 11 | 196 | 111 | -10 | -1 |
| Net profit | 427 | 44 | 40 | 773 | 390 | 3 | -69 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 4.659 | 5.496 | 4.306 | 4.798 | 4.866 | 4.313 | 2.733 |
| Equity | 477 | 521 | -113 | 660 | 1.050 | 1.053 | 984 |
| Long-term debt | 3.200 | 0 | 601 | 641 | 602 | 621 | 621 |
| Short-term debt | 982 | 4.975 | 3.818 | 3.498 | 3.215 | 2.640 | 1.128 |
| Total debt | 4.182 | 4.975 | 4.419 | 4.138 | 3.817 | 3.260 | 1.749 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20182024
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
20182024
Return on equity
-7.0%
This company
18.4%
Market median
-138% vs market
20182024
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
20182024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20182024
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs market
20182024
- 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 2017-09-11 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Management | Management | 2019 | — | — |
OG Management | Management | 2019 | — | — |
OR Management | Management | 2017 | — | — |
RL Management | Management | 2022 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
FC Management | Management | 2024 | — | — |
XM Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2022 | |
| Individual | 15.0% | 15.0% | 2021 | |
| Individual | 15.0% | 15.0% | 2021 |
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No registered parent or subsidiaries
Board members of Amaris Consulting ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alberto Giordano | Management | 0 companies |
| Olivier Gilles Francois Brourhant | Management | 0 companies |
| Olivier René Emile Tisseyre | Management | 0 companies |
| Roman Lauzin | Management | 0 companies |
| Arnaud Brizzi | Chief Executive Officer | 0 companies |
| Federico Corsi | Management | 0 companies |
| Xavier Marie Paul Henri Maillot | Management | 0 companies |