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A/SActiveCVR 21177407Sydhavnsgade 16, 2.Computer consultancy and computer facilities management activities · NACE 6220Est. 199854 employees
Revenue 2024
DKK 158,1M
-48% vs 2023
EBITDA margin
7.8%
-16% vs 2023
Equity ratio
34.6%
Financial strength
Net profit 2024
DKK 9,4M
+20% vs 2023
| Revenue | DKK 158,1M | -48% |
| EBITDA | DKK 12,3M | -16% |
| Net profit | DKK 9,4M | +20% |
| Total assets | DKK 86,5M | +10% |
| Equity | DKK 30M | +63% |
| Employees | 54 | — |
Legal name
emagine Expertise A/S
CVR number
21177407
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
16. september 1998
Share capital
DKK 403.750
Employees
54 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller næstformanden, eller af bestyrelsesformanden i forening med næstformanden, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed indenfor IT-branchen, herunder udvikling og salg af IT-produkter samt salg af konsulentydelser og andre ydelser og produkter i sammenhæng hermed. Dette kan ske gennem selskabet og gennem datterselskaber i Danmark og i udlandet.
Address
Sydhavnsgade 16, 2.
Phone
+4535262880
Email
info@peakconsulting.dk
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 | 194.533 | 200.392 | 258.438 | 304.555 | 158.104 |
| Staff expenses | -40.356 | -41.545 | -50.957 | -57.331 | -45.955 |
| EBITDA | 9.311 | 10.938 | 7.736 | 14.540 | 12.269 |
| Depreciation & amort. | -290 | -311 | -129 | -631 | -536 |
| EBIT | 9.021 | 10.627 | 7.607 | 13.908 | 11.733 |
| Net financials | -1.404 | 144 | -202 | -3.475 | -291 |
| Profit before tax | 7.617 | 10.771 | 7.405 | 10.889 | 11.442 |
| Tax | 1.934 | 2.403 | 1.722 | 3.024 | 1.993 |
| Net profit | 5.683 | 8.368 | 5.683 | 7.865 | 9.448 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 55.181 | 61.467 | 78.610 | 78.789 | 86.512 |
| Equity | 17.636 | 21.254 | 15.735 | 18.383 | 29.956 |
| Long-term debt | 3.853 | 0 | 0 | 0 | 0 |
| Short-term debt | 33.692 | 40.213 | 59.025 | 58.105 | 55.926 |
| Total debt | 37.545 | 40.213 | 59.025 | 58.105 | 55.926 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
31.5%
This company
18.4%
Market median
+71% vs market
20202024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20202024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20202024
Debt / equity
1.89×
This company
0.62×
Market median
-205% 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 |
|---|---|---|
| Current (2) | ||
TF Founder | Founder | 1998 |
SS Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
JK Management | Management | 2012 – 2014 |
PT Management | Management | 2006 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Deputy Chairman | 2022 | |
| Former (5) | ||
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Individual | 66.67–89.99% | 66.67–89.99% | 2009 | |
| Individual | 10–14.99% | 10–14.99% | 2014 | |
| Individual | 66.67–89.99% | 66.67–89.99% | 2017 | |
| Company | 5–9.99% | 5–9.99% | 2014 | |
| Company | 15–19.99% | 15–19.99% | 2011 | |
| Company | 10–14.99% | 10–14.99% | 2014 |
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emagine Holding I ApS
emagine Expertise A/S Board members of emagine Expertise A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Falholt | Founder | 0 companies |
| Simon Svarrer | Chief Executive Officer | 0 companies |
| Johny Kim Jensen | Management | 0 companies |
| Patrick Thomas Foged Sorrentino | Management | 0 companies |
| Stig Romain Andresen | Board of Directors | 0 companies |
| Jesper Diget | Board of Directors | 0 companies |
| Søren Casparij | Board of Directors | 0 companies |
| Ann Eldal Gustavsen | Board of Directors | 0 companies |
| Anders Fredrik Leth-Gratte | Chairman | 0 companies |
| Jan Wolff Sørensen | Board of Directors | 0 companies |
| Marek Pawel Panek | Board of Directors | 0 companies |
| Lars Bloch | Deputy Chairman | 0 companies |