Riskpilot← Back to searchSign inGet full accessCACTUS DATA ApS
APSActiveCVR 12002696Østersøvej 28AComputer consultancy and computer facilities management activities · NACE 6220Est. 19882 employeeshttp://www.cactus.dk
Revenue 2024
DKK 708K
0% vs 2023
EBITDA margin
-0.4%
-102% vs 2023
Equity ratio
32.5%
Financial strength
Net profit 2024
DKK 3K
-98% vs 2023
| Revenue | DKK 708K | +0% |
| EBITDA | DKK -3K | -102% |
| Net profit | DKK 3K | -98% |
| Total assets | DKK 440K | -30% |
| Equity | DKK 143K | -49% |
| Employees | 2 | — |
Legal name
CACTUS DATA ApS
CVR number
12002696
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. marts 1988
Share capital
DKK 140.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive konsulentvirksomhed inden for regnskabs- og administrationsvæsen og edb samt her- med efter direktionens skøn beslægtet virksomhed.
Address
Østersøvej 28A
Phone
+4539294948
Email
cactus@cactus.dk
Website
http://www.cactus.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.296 | 1.480 | 1.074 | 845 | 875 | 748 | 689 | 809 | 743 | 685 | 673 | 708 | 708 |
| Staff expenses | -1.097 | -822 | -564 | -502 | -628 | -530 | -545 | -483 | -517 | -493 | -480 | -531 | -711 |
| EBITDA | 61 | 474 | 384 | 183 | 247 | 218 | 144 | 326 | 227 | 191 | 193 | 177 | -3 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 61 | 474 | 384 | 183 | 247 | 218 | 144 | 326 | 227 | 191 | 193 | 177 | -3 |
| Net financials | 2 | 4 | 4 | 2 | 0 | 1 | -5 | -3 | -3 | 2 | 2 | 0 | 7 |
| Profit before tax | 64 | 479 | 389 | 185 | 248 | 219 | 138 | 324 | 223 | 194 | 195 | 177 | 4 |
| Tax | 16 | 120 | 95 | 44 | 55 | 49 | 31 | 71 | 49 | 43 | 43 | 39 | 1 |
| Net profit | 48 | 358 | 293 | 141 | 193 | 170 | 108 | 253 | 174 | 151 | 152 | 138 | 3 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 771 | 981 | 797 | 540 | 629 | 611 | 510 | 637 | 654 | 535 | 538 | 629 | 440 |
| Equity | 190 | 499 | 442 | 283 | 336 | 312 | 249 | 402 | 326 | 297 | 292 | 278 | 143 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 580 | 483 | 355 | 256 | 293 | 299 | 261 | 236 | 328 | 238 | 245 | 351 | 297 |
| Total debt | 580 | 483 | 355 | 256 | 293 | 299 | 261 | 236 | 328 | 238 | 245 | 351 | 297 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20122024
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
20122024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20122024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20122024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20122024
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
20122024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 1988 | — | — |
ET | Audit | 1988 | — | — |
RA Management | Management | 1988 | — | — |
SS Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RITA KJÆR HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
RITA KJÆR HOLDING ApS
CACTUS DATA ApS Board members of CACTUS DATA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Schack Honoré | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Rita Aase Kjær | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Søren Hvalsøe Fagerland | Board of Directors | 0 companies |
| Philip Baruch | Board of Directors | 0 companies |
| Frank Eriksen | Board of Directors | 0 companies |
| Claus Holm | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |