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APSDissolvedCVR 25400623Thit Jensens Gade 9, 6. 2Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20131 employees
Revenue 2023
DKK 148K
-11% vs 2022
EBITDA margin
-4.3%
-211% vs 2022
Equity ratio
99.4%
Financial strength
Net profit 2023
DKK -6K
-333% vs 2022
| Revenue | DKK 148K | -11% |
| EBITDA | DKK -6K | -211% |
| Net profit | DKK -6K | -333% |
| Total assets | DKK 44K | -32% |
| Equity | DKK 44K | -13% |
| Employees | 1 | — |
Legal name
Co-creation by Innovation Lab ApS
CVR number
25400623
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
1. december 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Thit Jensens Gade 9, 6. 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 843 | 1.168 | 0 | 366 | 298 | 252 | -1 | 188 | 165 | 148 |
| Staff expenses | -547 | -540 | -0 | -336 | -495 | -258 | -0 | -180 | -160 | -154 |
| EBITDA | 140 | -0 | 0 | 29 | -197 | -6 | -1 | 8 | 6 | -6 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 140 | -0 | 0 | 29 | -197 | -6 | -1 | 8 | 6 | -6 |
| Net financials | -8 | -5 | 0 | -0 | -0 | -0 | -76 | -3 | -2 | -3 |
| Profit before tax | 131 | -5 | 0 | 29 | -197 | -6 | 100 | 6 | 3 | -9 |
| Tax | 36 | -0 | -0 | 6 | -43 | -0 | -0 | 1 | 1 | -3 |
| Net profit | 96 | -5 | 0 | 23 | -154 | -6 | 100 | 4 | 3 | -6 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 398 | 157 | 81 | 330 | 171 | 153 | 43 | 67 | 66 | 44 |
| Equity | 176 | 81 | 81 | 104 | -50 | -56 | 43 | 48 | 50 | 44 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Short-term debt | 222 | 77 | 0 | 226 | 221 | 210 | 0 | 20 | 15 | 0 |
| Total debt | 222 | 77 | 0 | 226 | 221 | 210 | 0 | 20 | 15 | 0 |
EBITDA margin
-4.3%
This company
15.8%
Market median
-127% vs market
20142023
Equity ratio
99.4%
This company
38.2%
Market median
+160% vs market
20142023
Return on equity
-14.4%
This company
18.4%
Market median
-178% vs market
20142023
Net profit margin
-4.3%
This company
8.1%
Market median
-153% vs market
20142023
Asset turnover
3.33×
This company
1.12×
Market median
+197% vs market
20142023
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20142023
- 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 2013-12-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2013 | |
Actualize IT IVS | Company | 5.0% | 5.0% | 2017 |
| Individual | 25.0% | 25.0% | 2021 | |
INNOVATION LAB A/S | Company | 66.7% | 66.7% | 2021 |
Happy Horse IVS | Company | 5.0% | 5.0% | 2017 |
Just Make IT IVS | Company | 5.0% | 5.0% | 2017 |
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No registered parent or subsidiaries
Board members of Co-creation by Innovation Lab ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Jung Moltzen | Chief Executive Officer | 0 companies |
| Mads Thimmer | Chairman | 0 companies |