Riskpilot← Back to searchSign inGet full accessSCANCONSULT IT-PARTNERS ApS
APSActiveCVR 21234036Jegstrupvej 96AComputer consultancy and computer facilities management activities · NACE 6220Est. 19982 employees
Revenue 2024
DKK 901K
+7% vs 2023
EBITDA margin
19.6%
+25% vs 2023
Equity ratio
91.0%
Financial strength
Net profit 2024
DKK 178K
+26% vs 2023
| Revenue | DKK 901K | +7% |
| EBITDA | DKK 177K | +25% |
| Net profit | DKK 178K | +26% |
| Total assets | DKK 713K | +3% |
| Equity | DKK 649K | +38% |
| Employees | 2 | — |
Legal name
SCANCONSULT IT-PARTNERS ApS
CVR number
21234036
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
28. september 1998
Share capital
DKK 300.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med et bestyrelsesmedlem, en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med rådgivning og udvikling inden for informationsteknologi samt handel og andre dermed beslægtede virksomheder.
Address
Jegstrupvej 96A
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 | 2.246 | 1.926 | 1.606 | 1.202 | 869 | 1.159 | 1.293 | 615 | 722 | 764 | 723 | 843 | 901 |
| Staff expenses | -2.111 | -2.044 | -2.104 | -1.165 | -963 | -974 | -843 | -781 | -749 | -732 | -708 | -702 | -725 |
| EBITDA | 136 | -117 | -498 | 37 | -94 | 186 | 450 | -166 | -27 | 32 | 15 | 141 | 177 |
| Depreciation & amort. | -40 | -26 | -2 | -5 | -4 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 96 | -143 | -500 | 33 | -98 | 183 | 450 | -166 | -27 | 32 | 15 | 141 | 177 |
| Net financials | -1 | -0 | -0 | -6 | -4 | -3 | -2 | -1 | -2 | -2 | -2 | 0 | 1 |
| Profit before tax | 94 | -143 | -500 | 27 | -102 | 180 | 448 | -167 | -29 | 29 | 14 | 141 | 178 |
| Tax | 24 | -24 | -103 | 6 | 232 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 70 | -119 | -398 | 21 | -334 | 180 | 448 | -167 | -29 | 29 | 14 | 141 | 178 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.305 | 968 | 696 | 518 | 290 | 347 | 792 | 490 | 568 | 503 | 500 | 694 | 713 |
| Equity | 1.106 | 787 | 369 | 390 | 55 | 236 | 684 | 416 | 387 | 417 | 430 | 472 | 649 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 199 | 181 | 327 | 128 | 235 | 112 | 108 | 73 | 181 | 86 | 70 | 223 | 64 |
| Total debt | 199 | 181 | 327 | 128 | 235 | 112 | 108 | 73 | 181 | 86 | 70 | 223 | 64 |
EBITDA margin
19.6%
This company
15.8%
Market median
+24% vs market
20122024
Equity ratio
91.0%
This company
38.2%
Market median
+138% vs market
20122024
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
20122024
Net profit margin
19.7%
This company
8.1%
Market median
+143% vs market
20122024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20122024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20122024
- 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 |
|---|---|---|---|---|
HK Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K-HOLDING, ÅRHUS ApS | Company | 50.0% | 50.0% | 2015 |
HH-HOLDING, SKAGEN ApS | Company | 50.0% | 50.0% | 2015 |
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K-HOLDING, ÅRHUS ApS
SCANCONSULT IT-PARTNERS ApS Board members of SCANCONSULT IT-PARTNERS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans-Ole Kaae | Management | 0 companies |
| Morten Sønderby Hansen Munk | Chairman | 0 companies |
| Tage Kristensen | Chairman | 0 companies |
| Ole Hansen | Board of Directors | 0 companies |
| Jens Mastrup | Board of Directors | 0 companies |