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APSActiveCVR 39123428Smedehalden 12Computer consultancy and computer facilities management activities · NACE 6220Est. 20172 employees
Revenue 2024
DKK 385K
-70% vs 2023
EBITDA margin
50.9%
-66% vs 2023
Equity ratio
84.2%
Financial strength
Net profit 2024
DKK 149K
-67% vs 2023
| Revenue | DKK 385K | -70% |
| EBITDA | DKK 196K | -66% |
| Net profit | DKK 149K | -67% |
| Total assets | DKK 807K | +5% |
| Equity | DKK 680K | +28% |
| Employees | 2 | — |
Legal name
changeconsultnordic ApS
CVR number
39123428
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
29. november 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
Virksomheden tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed med salg af software og konsulentydelser samt udvikling af software og hermed forbundet virksomhed.
Address
Smedehalden 12
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 | 1.558 | 639 | 760 | 1.026 | 1.103 | 1.275 | 385 |
| Staff expenses | -1.508 | -644 | -665 | -461 | -665 | -694 | -189 |
| EBITDA | 50 | -5 | 95 | 564 | 438 | 581 | 196 |
| Depreciation & amort. | -17 | -17 | -17 | -0 | -0 | -0 | -0 |
| EBIT | 33 | -22 | 78 | 564 | 438 | 581 | 196 |
| Net financials | -3 | -11 | -2 | -4 | -7 | -0 | -3 |
| Profit before tax | 30 | -33 | 76 | 560 | 430 | 581 | 192 |
| Tax | -0 | -0 | 17 | 124 | 95 | 128 | 43 |
| Net profit | 30 | -33 | 59 | 436 | 335 | 453 | 149 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 332 | 126 | 156 | 719 | 534 | 767 | 807 |
| Equity | 80 | 47 | 106 | 542 | 477 | 531 | 680 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 252 | 79 | 50 | 177 | 57 | 236 | 128 |
| Total debt | 252 | 79 | 50 | 177 | 57 | 236 | 128 |
EBITDA margin
50.9%
This company
15.8%
Market median
+222% vs market
20182024
Equity ratio
84.2%
This company
38.2%
Market median
+120% vs market
20182024
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20182024
Net profit margin
38.7%
This company
8.1%
Market median
+378% vs market
20182024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20182024
Debt / equity
0.19×
This company
0.62×
Market median
+69% 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 2017-11-29 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HN Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Naundrup Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 66.7% | 66.7% | 2019 |
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Naundrup Holding ApS
changeconsultnordic ApS Board members of changeconsultnordic ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Tryon | Chief Executive Officer | 0 companies |
| Henrik Naundrup Vester | Chief Executive Officer | 0 companies |