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be-ahead ApS
APS
Active
CVR 39831120
Østerfælled Torv 5, 1.
Computer consultancy and computer facilities management activities · NACE 6220
Est. 2018
4 employees
be-ahead.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,2M
-29% vs 2023
EBITDA margin
-10.5%
-785% vs 2023
Equity ratio
49.8%
Financial strength
Net profit 2024
DKK -184K
-667% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2019
1M
+100%
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 2,2M
-29%
EBITDA
DKK -226K
-785%
Net profit
DKK -184K
-667%
Total assets
DKK 834K
-31%
Equity
DKK 415K
-51%
Employees
4
—
Company information
Legal name
be-ahead ApS
CVR number
39831120
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
22. august 2018
Share capital
DKK 40.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed som konsulentvirksomhed.
Contact
Address
Østerfælled Torv 5, 1.
Phone
+4578791146
Email
info@be-ahead.dk
Website
be-ahead.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Computer consultancy and computer facilities management activities
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
0M
2019
3M
2020
3M
2021
3M
2022
3M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
2024
Revenue
407
2.725
2.854
2.898
3.040
2.151
Staff expenses
-250
-1.920
-2.298
-2.585
-3.066
-2.377
EBITDA
158
805
555
313
-26
-226
Depreciation & amort.
-0
-0
-0
-0
-0
-0
EBIT
158
805
555
313
-26
-226
Net financials
-4
-13
-44
-54
3
-5
Profit before tax
154
792
512
259
-22
-231
Tax
36
179
116
64
2
-46
Net profit
118
613
396
195
-24
-184
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
2024
Total assets
406
1.763
1.501
1.227
1.200
834
Equity
120
683
1.079
873
849
415
Long-term debt
0
0
0
0
0
0
Short-term debt
286
1.080
422
353
351
419
Total debt
286
1.080
422
353
351
419
Financial ratios
5-year trend
EBITDA margin
-10.5%
This company
15.8%
Market median
-166% vs market
2019
2024
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
2019
2024
Return on equity
-44.3%
This company
18.4%
Market median
-341% vs market
2019
2024
Net profit margin
-8.6%
This company
8.1%
Market median
-206% vs market
2019
2024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
2019
2024
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
2019
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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 2018-08-22 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
SL
Søren Lanz Kipling
Chief Executive Officer
Chief Executive Officer
2018
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kipling Holding ApS
Company
100.0%
100.0%
2021
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Company hierarchy
Kipling Holding ApS
be-ahead ApS
(this company)
Board network connections
Board members of be-ahead ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Søren Lanz Kipling
Chief Executive Officer
0 companies