Riskpilot← Back to searchSign inGet full accessPROJECTHOUSE ApS
APSActiveCVR 25102975Thøger Larsens Alle 19Computer consultancy and computer facilities management activities · NACE 6220Est. 19991 employees
Revenue 2024
DKK 623K
-59% vs 2023
EBITDA margin
-16.1%
-116% vs 2023
Equity ratio
92.4%
Financial strength
Net profit 2024
DKK -81K
-116% vs 2023
| Revenue | DKK 623K | -59% |
| EBITDA | DKK -101K | -116% |
| Net profit | DKK -81K | -116% |
| Total assets | DKK 2,3M | -11% |
| Equity | DKK 2,2M | -4% |
| Employees | 1 | — |
Legal name
PROJECTHOUSE ApS
CVR number
25102975
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
21. december 1999
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed med levering af managementydelser indenfor IT og dermed beslægtet virksomhed.
Address
Thøger Larsens Alle 19
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 | 82 | 848 | 698 | 377 | 742 | 1.018 | -16 | -31 | 0 | 234 | 1.707 | 1.526 | 623 |
| Staff expenses | -709 | -697 | -835 | -711 | -746 | -508 | -0 | -0 | -362 | -1 | -723 | -726 | -724 |
| EBITDA | -628 | 152 | -136 | -333 | -4 | 511 | -16 | -32 | -412 | 183 | 920 | 647 | -101 |
| Depreciation & amort. | -9 | -35 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -637 | 116 | -136 | -333 | -4 | 511 | -16 | -32 | -412 | 183 | 920 | 647 | -101 |
| Net financials | 33 | 3 | 4 | 0 | 0 | -3 | -4 | -4 | -5 | -6 | -9 | 5 | 10 |
| Profit before tax | -604 | 119 | -133 | -333 | -4 | 508 | -20 | -36 | -417 | 177 | 911 | 652 | -91 |
| Tax | 55 | -0 | -6 | 3 | 2 | 2 | -0 | -7 | -4 | -31 | 46 | 147 | -10 |
| Net profit | -658 | 119 | -126 | -336 | -5 | 506 | -20 | -28 | -413 | 208 | 865 | 505 | -81 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.135 | 1.426 | 1.244 | 775 | 1.144 | 1.258 | 1.146 | 1.098 | 782 | 992 | 2.053 | 2.642 | 2.346 |
| Equity | 975 | 1.094 | 968 | 632 | 627 | 1.132 | 1.113 | 1.085 | 671 | 879 | 1.744 | 2.249 | 2.168 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 160 | 332 | 276 | 143 | 517 | 125 | 33 | 13 | 110 | 113 | 309 | 393 | 178 |
| Total debt | 160 | 332 | 276 | 143 | 517 | 125 | 33 | 13 | 110 | 113 | 309 | 393 | 178 |
EBITDA margin
-16.1%
This company
15.8%
Market median
-202% vs market
20122024
Equity ratio
92.4%
This company
38.2%
Market median
+142% vs market
20122024
Return on equity
-3.7%
This company
18.4%
Market median
-120% vs market
20122024
Net profit margin
-13.0%
This company
8.1%
Market median
-260% vs market
20122024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 |
|---|---|---|---|---|
MF Audit | Audit | 1999 | — | — |
PA Management | Management | 1999 | — | — |
SL Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PTH ApS | Company | 100.0% | 100.0% | 2017 |
APTIT ApS | Company | 50.0% | 50.0% | 2009 |
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PTH ApS
PROJECTHOUSE ApS Board members of PROJECTHOUSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Flenør Balle | Audit | 0 companies |
| Peter Aabo Thordrup | Management | 0 companies |
| Steen Lindstrøm Rysgaard Grønlund-Olsen | Management | 0 companies |
| Poul Thordrup | Board of Directors | 0 companies |
| Thue Mylin | Board of Directors | 0 companies |
| Andreas Petri Tønnesen | Board of Directors | 0 companies |
| Preben Max Rabenhorst | Board of Directors | 0 companies |