Riskpilot← Back to searchSign inGet full accessCC:FACTORY ApS
APSDissolvedCVR 19768570Vallensbækvej 20B, 2. tvKonsulentbistand vedrørende informationsteknologi · NACE 620200Est. 19961 employees
Revenue 2018
DKK 4,2M
+95% vs 2017
EBITDA margin
18.0%
+155% vs 2017
Equity ratio
31.1%
Financial strength
Net profit 2018
DKK 581K
+173% vs 2017
| Revenue | DKK 4,2M | +95% |
| EBITDA | DKK 753K | +155% |
| Net profit | DKK 581K | +173% |
| Total assets | DKK 5,4M | +20% |
| Equity | DKK 1,7M | +53% |
| Employees | 1 | — |
Legal name
CC:FACTORY ApS
CVR number
19768570
Legal form
Anpartsselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
9. december 1996
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af et direktør.
Address
Vallensbækvej 20B, 2. tv
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 9.395 | 5.290 | 4.896 | 3.741 | 1.927 | 2.138 | 4.172 |
| Staff expenses | -3.822 | -3.771 | -3.130 | -3.177 | -5.894 | -1.843 | -3.419 |
| EBITDA | 5.572 | 1.518 | 1.766 | 564 | -3.968 | 295 | 753 |
| Depreciation & amort. | -202 | -146 | -118 | -39 | -0 | -0 | -0 |
| EBIT | 5.370 | 1.372 | 1.647 | 525 | -3.968 | 295 | 753 |
| Net financials | 5 | -53 | -119 | -21 | -71 | -18 | -4 |
| Profit before tax | 5.376 | 1.319 | 1.528 | 504 | -4.039 | 277 | 749 |
| Tax | 1.954 | 341 | 388 | 39 | -743 | 64 | 167 |
| Net profit | 3.422 | 978 | 1.140 | 465 | -3.296 | 213 | 581 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 16.813 | 12.784 | 13.174 | 14.976 | 9.798 | 4.501 | 5.399 |
| Equity | 7.098 | 6.076 | 5.716 | 4.180 | 884 | 1.097 | 1.679 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.715 | 6.708 | 7.458 | 10.796 | 8.913 | 3.404 | 3.720 |
| Total debt | 9.715 | 6.708 | 7.458 | 10.796 | 8.913 | 3.404 | 3.720 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20122018
Equity ratio
31.1%
This company
38.2%
Market median
+19% vs market
20122018
Return on equity
34.6%
This company
18.4%
Market median
+88% vs market
20122018
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20122018
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20122018
Debt / equity
2.22×
This company
0.62×
Market median
-258% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-06-30
- 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 |
|---|---|---|---|---|
JB Management | Management | 1996 | — | — |
AD Management | Management | 2016 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
SJ Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PAH INVEST ApS | Company | 100.0% | 100.0% | 2005 |
TDC Holding A/S | Company | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of CC:FACTORY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Brøndum | Management | 0 companies |
| Andrew Douglas Watson | Management | 0 companies |
| Per Andreas Hoven | Chief Executive Officer | 0 companies |
| Steen Jensen | Management | 0 companies |
| Marianne Horstmann | Chairman | 0 companies |
| Thomas Fog Stokking | Board of Directors | 0 companies |