Riskpilot← Back to searchSign inGet full accessØKODATA ApS
APSActiveCVR 14338349Havremarken 20Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 1990— employees
Revenue 2024
DKK 734K
+5% vs 2023
EBITDA margin
33.5%
+20% vs 2023
Equity ratio
60.5%
Financial strength
Net profit 2024
DKK 181K
+10% vs 2023
| Revenue | DKK 734K | +5% |
| EBITDA | DKK 246K | +20% |
| Net profit | DKK 181K | +10% |
| Total assets | DKK 685K | +21% |
| Equity | DKK 415K | +16% |
| Employees | — | — |
Legal name
ØKODATA ApS
CVR number
14338349
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
1. juni 1990
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-11-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at yde konsulentbistand og salg af produkter indenfor EDB og regnskabsmæssig virksomhed samt anden hermed beslægtet virksomhed.
Address
Havremarken 20
Phone
+4544664641
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 | 545 | 577 | 608 | 597 | 577 | 663 | 510 | 505 | 553 | 653 | 691 | 701 | 734 |
| Staff expenses | -243 | -282 | -273 | -370 | -316 | -390 | -413 | -409 | -437 | -510 | -501 | -495 | -488 |
| EBITDA | 123 | 116 | 138 | 27 | 109 | 84 | 97 | 95 | 116 | 143 | 190 | 206 | 246 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 123 | 116 | 138 | 27 | 109 | 84 | 97 | 95 | 116 | 143 | 190 | 206 | 246 |
| Net financials | -28 | -27 | 0 | -4 | -7 | -5 | -16 | -5 | -7 | -3 | -5 | -6 | -8 |
| Profit before tax | 95 | 89 | 134 | 23 | 102 | 79 | 81 | 90 | 109 | 140 | 185 | 200 | 238 |
| Tax | 32 | 44 | 13 | 11 | 27 | 22 | 15 | 14 | 26 | 27 | 43 | 36 | 58 |
| Net profit | 64 | 45 | 120 | 12 | 75 | 57 | 66 | 76 | 83 | 112 | 142 | 164 | 181 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 261 | 238 | 255 | 315 | 332 | 303 | 326 | 374 | 431 | 407 | 375 | 565 | 685 |
| Equity | 143 | 137 | 208 | 170 | 244 | 251 | 214 | 239 | 271 | 282 | 310 | 356 | 415 |
| Long-term debt | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -10 | -8 | 55 | 12 | 88 | 31 | 106 | 130 | 152 | 121 | 60 | 209 | 271 |
| Total debt | 115 | 84 | 55 | 145 | 88 | 46 | 106 | 130 | 152 | 121 | 60 | 209 | 271 |
EBITDA margin
33.5%
This company
15.8%
Market median
+112% vs market
20122024
Equity ratio
60.5%
This company
38.2%
Market median
+58% vs market
20122024
Return on equity
43.6%
This company
18.4%
Market median
+137% vs market
20122024
Net profit margin
24.6%
This company
8.1%
Market median
+204% vs market
20122024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-12-01 – 2024-11-30
- Annual report 2023Filed via CVR / Virk · Period 2022-12-01 – 2023-11-30
- Annual report 2022Filed via CVR / Virk · Period 2021-12-01 – 2022-11-30
- Annual report 2021Filed via CVR / Virk · Period 2020-12-01 – 2021-11-30
- Annual report 2020Filed via CVR / Virk · Period 2019-12-01 – 2020-11-30
- Annual report 2019Filed via CVR / Virk · Period 2018-12-01 – 2019-11-30
- Annual report 2018Filed via CVR / Virk · Period 2017-12-01 – 2018-11-30
- Annual report 2017Filed via CVR / Virk · Period 2016-12-01 – 2017-11-30
- Annual report 2016Filed via CVR / Virk · Period 2015-12-01 – 2016-11-30
- Annual report 2015Filed via CVR / Virk · Period 2014-12-01 – 2015-11-30
- Annual report 2014Filed via CVR / Virk · Period 2013-12-01 – 2014-11-30
- Annual report 2013Filed via CVR / Virk · Period 2012-12-01 – 2013-11-30
- Annual report 2012Filed via CVR / Virk · Period 2011-12-01 – 2012-11-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1990 | — | — | |
VC Management | Management | 1990 | — | — |
| Audit | 1991 | — | — | |
FB | Audit | 1990 | — | — |
| Audit | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 |
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No registered parent or subsidiaries
Board members of ØKODATA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Geer & Lyngvig Stats.aut revisorer | Audit | 0 companies |
| Frank Bergmann Hansen | Audit | 0 companies |
| Revisionsfirmaet Frank Bergmann Hansen | Audit | 0 companies |