Riskpilot← Back to searchSign inGet full accessILDAL A/S
A/SActiveCVR 20059141Bybjergvej 13Office administrative and support activities · NACE 8210Est. 19976 employeeswww.ildal.com
Revenue 2024
DKK 1,3M
+104% vs 2023
EBITDA margin
1.4%
+103% vs 2023
Equity ratio
66.8%
Financial strength
Net profit 2024
DKK 383K
+38% vs 2023
| Revenue | DKK 1,3M | +104% |
| EBITDA | DKK 18K | +103% |
| Net profit | DKK 383K | +38% |
| Total assets | DKK 13,3M | +11% |
| Equity | DKK 8,9M | +5% |
| Employees | 6 | — |
Legal name
ILDAL A/S
CVR number
20059141
Legal form
Aktieselskab
NACE code
8210 · Office administrative and support activities
Founded
19. maj 1997
Share capital
DKK 1.355.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af selskabets direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive virksomhed med salg af konsulentydelser samt hermed beslægtet virksomhed efter bestyrelsens skøn.
Address
Bybjergvej 13
Phone
+4553310964
Email
Jens@ildal.com
Website
www.ildal.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 504 | 507 | 521 | 622 | 1.266 |
| Staff expenses | -0 | -50 | -538 | -686 | -720 |
| EBITDA | 182 | 838 | -540 | -533 | 18 |
| Depreciation & amort. | -50 | -59 | -24 | -92 | -87 |
| EBIT | 132 | 779 | -564 | -625 | -70 |
| Net financials | 238 | 1.244 | 428 | 716 | 468 |
| Profit before tax | 759 | 2.064 | 47 | 330 | 399 |
| Tax | 104 | 300 | -104 | 53 | 16 |
| Net profit | 655 | 1.764 | 151 | 277 | 383 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.058 | 12.481 | 11.156 | 12.002 | 13.297 |
| Equity | 6.711 | 8.342 | 8.359 | 8.497 | 8.880 |
| Long-term debt | 2.428 | 2.299 | 0 | 0 | 0 |
| Short-term debt | 684 | 439 | 1.490 | 2.128 | 3.017 |
| Total debt | 3.112 | 2.737 | 1.490 | 2.128 | 3.017 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
66.8%
This company
38.2%
Market median
+75% vs market
20202024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20202024
Net profit margin
30.2%
This company
8.1%
Market median
+273% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
P | Audit | 1997 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1997 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 33.33–49.99% | 1997 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 1997 | |
| Individual | 5–9.99% | 5–9.99% | 2025 | |
| Individual | 5–9.99% | 5–9.99% | 2025 | |
| Individual | 5–9.99% | 5–9.99% | 2025 |
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ILDAL A/S 
ADD Property A/SBoard members of ILDAL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| PricewaterhouseCoopers | Audit | 0 companies |
| Henrik Sengeløv | Board of Directors | 0 companies |