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APSActiveCVR 41949775Gammel Køge Landevej 57, 3.Business and other management consultancy activities · NACE 7020Est. 20201 employees
Revenue 2024
DKK -3M
+27% vs 2023
EBITDA margin
100.0%
-27% vs 2023
Equity ratio
17.5%
Financial strength
Net profit 2024
DKK -9,9M
+82% vs 2023
| Revenue | DKK -3M | +27% |
| EBITDA | DKK -3M | -27% |
| Net profit | DKK -9,9M | +82% |
| Total assets | DKK 707M | +73% |
| Equity | DKK 124M | -7% |
| Employees | 1 | — |
Legal name
SOF-12 Skt. Petri Bidco ApS
CVR number
41949775
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
16. december 2020
Share capital
DKK 1.040.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at eje kapitalandele i andre selskaber samt anden virksomhed, der står i forbindelse hermed.
Address
Gammel Køge Landevej 57, 3.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -40 | -566 | -6.911 | -2.347 | -2.981 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -40 | -566 | -6.911 | -2.347 | -2.981 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -40 | -566 | -6.911 | -2.347 | -2.981 |
| Net financials | 0 | -4.651 | -7.428 | -49.395 | -7.204 |
| Profit before tax | -40 | -5.217 | -14.339 | -51.742 | -10.185 |
| Tax | -0 | -313 | -1.803 | 2.116 | -320 |
| Net profit | -40 | -4.903 | -12.536 | -53.858 | -9.865 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 | 1.068.420 | 457.691 | 409.504 | 707.000 |
| Equity | 0 | 164.875 | 187.705 | 133.847 | 123.982 |
| Long-term debt | 0 | 362.014 | 266.346 | 273.587 | 539.624 |
| Short-term debt | 39 | 541.532 | 3.640 | 2.070 | 43.394 |
| Total debt | 39 | 903.545 | 269.986 | 275.657 | 583.018 |
EBITDA margin
-298100000.0%
This company
15.8%
Market median
-1886708961% vs market
20202024
Equity ratio
17.5%
This company
38.2%
Market median
-54% vs market
20202024
Return on equity
-8.0%
This company
18.4%
Market median
-143% vs market
20202024
Net profit margin
-986500000.0%
This company
8.1%
Market median
-12179012446% vs market
20202024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
4.70×
This company
0.62×
Market median
-658% vs market
20202024
- 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 2020-12-16 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2020 | — | — |
HB Management | Management | 2022 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PA Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 |
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SOF-12 Skt. Petri Bidco ApS (this company)
Ejendomsselskabet Skt. Petri ApSBoard members of SOF-12 Skt. Petri Bidco ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Sonne Larsen | Management | 0 companies |
| Helle Bjerre | Management | 0 companies |
| Mette Pii | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Christopher Scott Harrison Penny | Chairman | 0 companies |
| Simon Kolbert | Board of Directors | 0 companies |
| Gauthier Robert A Lambeaux | Chairman | 0 companies |
| Marianne Kildahl Olsen | Board of Directors | 0 companies |
| Rasmus Juul-Nyholm | Board of Directors | 0 companies |