Riskpilot← Back to searchSign inGet full accessPROJEKTFORVALTNING ApS
APSActiveCVR 14830138Hesteskoen 3Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19902 employees
Revenue 2025
DKK 45K
+5475% vs 2024
EBITDA margin
98.2%
Equity ratio
89.2%
Financial strength
Net profit 2025
DKK 34K
2 employees
| Revenue | DKK 45K | +5475% |
| EBITDA | DKK 44K | — |
| Net profit | DKK 34K | — |
| Total assets | DKK 89K | +97% |
| Equity | DKK 79K | +75% |
| Employees | 2 | — |
Legal name
PROJEKTFORVALTNING ApS
CVR number
14830138
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
30. december 1990
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er administration, investering og dermed beslægtet virksomhed.
Address
Hesteskoen 3
Phone
+4540519641
Email
info@projektforvaltning.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.428 | 1.787 | 2.909 | 1.476 | 1.899 | 819 | 867 | 1.111 | 330 | 81 | 0 | 2 | 1 | 45 |
| Staff expenses | -0 | -0 | -1.470 | -1.487 | -1.474 | -1.136 | -1.095 | -1.050 | -1.084 | -960 | -0 | -0 | -0 | -0 |
| EBITDA | 157 | -405 | 755 | -538 | -162 | -339 | -347 | -72 | -783 | -925 | -7 | 0 | 0 | 44 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 157 | -405 | 755 | -538 | -162 | -339 | -347 | -72 | -783 | -925 | -7 | 0 | 0 | 44 |
| Net financials | 1.619 | 653 | 537 | 530 | 110 | -70 | 59 | -1.231 | -1 | -1 | -0 | 0 | 0 | 0 |
| Profit before tax | 1.776 | 377 | 1.292 | 175 | 30 | -362 | -165 | -1.304 | -784 | -925 | -7 | 0 | 0 | 44 |
| Tax | 58 | 65 | 230 | 91 | 41 | 23 | 62 | -15 | -172 | -202 | -0 | -0 | -0 | 10 |
| Net profit | 1.718 | 313 | 1.062 | 84 | -11 | -386 | -227 | -1.288 | -612 | -723 | -7 | 0 | 0 | 34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.363 | 6.744 | 18.300 | 7.357 | 5.026 | 3.764 | 2.756 | 773 | 1.080 | 274 | 52 | 49 | 45 | 89 |
| Equity | 2.840 | 3.153 | 3.215 | 3.299 | 2.288 | 1.902 | 1.676 | 387 | 775 | 52 | 45 | 45 | 45 | 79 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.522 | 3.590 | 15.084 | 4.058 | 2.738 | 1.861 | 1.080 | 343 | 304 | 222 | 6 | 4 | 0 | 10 |
| Total debt | 1.522 | 3.590 | 15.084 | 4.058 | 2.738 | 1.861 | 1.080 | 386 | 304 | 222 | 6 | 4 | 0 | 10 |
EBITDA margin
98.2%
This company
15.8%
Market median
+522% vs market
20122025
Equity ratio
89.2%
This company
38.2%
Market median
+134% vs market
20122025
Return on equity
43.0%
This company
18.4%
Market median
+134% vs market
20122025
Net profit margin
76.6%
This company
8.1%
Market median
+846% vs market
20122025
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122025
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
KB Founder | Founder | 1990 | — | — |
IM Founder | Founder | 1990 | — | — |
KA Founder | Founder | 1990 | — | — |
CA Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1990 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDREA CONSULT ApS | Company | 100.0% | 100.0% | 2000 |
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ANDREA CONSULT ApS
PROJEKTFORVALTNING ApS Board members of PROJEKTFORVALTNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Brund | Founder | 0 companies |
| Ida Mynster Boisen | Founder | 0 companies |
| Kurt Andersen | Founder | 0 companies |
| Casper Andrea Stoltze Rasmussen | Management | 0 companies |
| Claus Lorents Sørensen | Board of Directors | 0 companies |
| Peter Christian Thomasen | Deputy Chairman | 0 companies |
| Ida Andréa Stoltze Rasmussen | Board of Directors | 0 companies |
| Aase Rasmussen | Chairman | 0 companies |
| Poul Tommerup | Board of Directors | 0 companies |
| Marie Dorothea Mynster Mardahl | Board of Directors | 0 companies |
| Torben Vagn Rasmussen | Deputy Chairman | 0 companies |
| Kim Michael Nielsen | Chairman | 0 companies |
| Lauge Andréa Nobili | Board of Directors | 0 companies |
| Gunnar Lorents Sørensen | Chairman | 0 companies |