SHAREPOINT360 ApS is a Danish APS based in Holbæk, operating in the Computer consultancy and computer facilities management activities sector. Incorporated in 2014, the company has 1 employee and reported a gross profit of DKK 922.2k in its latest annual filing.
| Gross profit | 922.2K DKK | +12% |
| EBITDA | -108.7K DKK | -116% |
| Net profit | -124.3K DKK | -88% |
| Total assets | 75K DKK | -25% |
| Equity | -462.3K DKK | -37% |
| Employees | 1 | — |
In its most recent annual report (2024), SHAREPOINT360 ApS reported a gross profit of DKK 922.2k, an increase of 12% on the year before. The figures on this page draw on 5 annual filings covering 2020 to 2024. The bottom line showed a net loss of DKK 124.3k, and the EBITDA margin stood at -11.8%.
At the end of 2024, current assets covered short-term debt 0.1 times.
| Item | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Gross profit | 922 | 825 | 974 | 1,245 | 865 |
| Staff expenses | -1,031 | -875 | -993 | -935 | -1,118 |
| EBITDA | -109 | -50 | -19 | 310 | -253 |
| Depreciation & amort. | -0 | -0 | -3 | -5 | -9 |
| EBIT | -109 | -50 | -22 | 305 | -262 |
| Net financials | -16 | -16 | -5 | -197 | -29 |
| Profit before tax | -124 | -66 | -27 | 108 | -290 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -124 | -66 | -27 | 108 | -290 |
| Item | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Total assets | 75 | 100 | 106 | 105 | 156 |
| Equity | -462 | -338 | -272 | -245 | -353 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 537 | 438 | 378 | 350 | 509 |
| Total debt | 537 | 438 | 378 | 350 | 509 |
28 financial ratios from the latest filing, each graded against companies in the same industry.
Net profit as a percentage of total assets — the return generated on the capital employed.
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA relative to debt — how much operating earnings are available to service the debt.
The ability to pay the interest on the company's debt out of its earnings.
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
The size of this year's increase or decrease in the company's debt.
Revenue relative to total assets — the ability to generate revenue from the asset base.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
The size of this year's increase or decrease in the company's equity.
| Name | Role | Member since |
|---|
KV Liquidator | Liquidator | 2025 – 2026 |
HJ Management | Management | 2014 – 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Individual | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kelvin Valeur Thelin | Liquidator | 21 companiesMany roles |
| Henrik Jøhnk Kristensen | Management | 4 companies |