Riskpilot← Back to searchSign inGet full accessITAGIL ApS
APSActiveCVR 25831756Skodsborgvej 305EOther information technology and computer service activities · NACE 6290Est. 200138 employeeswww.itagil.dk
Revenue 2024
DKK 23,4M
+11% vs 2023
EBITDA margin
19.3%
-10% vs 2023
Equity ratio
63.4%
Financial strength
Net profit 2024
DKK 2,8M
-11% vs 2023
| Revenue | DKK 23,4M | +11% |
| EBITDA | DKK 4,5M | -10% |
| Net profit | DKK 2,8M | -11% |
| Total assets | DKK 15,4M | +7% |
| Equity | DKK 9,8M | +19% |
| Employees | 38 | — |
Legal name
ITAGIL ApS
CVR number
25831756
Legal form
Anpartsselskab
NACE code
6290 · Other information technology and computer service activities
Founded
1. januar 2001
Share capital
DKK 164.858
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion
Company purpose
Selskabets formål er at drive edb-virksomhed, konsulentbistand og dermed beslægtet virksomhed
Address
Skodsborgvej 305E
Phone
+4570261617
Email
kontakt@itagil.dk
Website
www.itagil.dk
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 | -3.858 | — | — | 4.252 | 5.487 | 5.988 | 6.719 | 7.312 | 13.031 | 14.390 | 17.596 | 21.041 | 23.377 |
| Staff expenses | -3.325 | -0 | -0 | -3.943 | -4.546 | -5.141 | -5.629 | -6.495 | -10.569 | -11.336 | -12.874 | -16.016 | -18.856 |
| EBITDA | -466 | 0 | 0 | 308 | 941 | 847 | 1.090 | 816 | 2.462 | 3.054 | 4.723 | 5.025 | 4.521 |
| Depreciation & amort. | -33 | -0 | -0 | -91 | -108 | -67 | -34 | -39 | -546 | -754 | -804 | -1.009 | -1.037 |
| EBIT | -499 | 0 | 0 | 217 | 832 | 780 | 1.056 | 777 | 1.917 | 2.300 | 3.918 | 4.016 | 3.484 |
| Net financials | -11 | 0 | 0 | 6 | 2 | 4 | -12 | -286 | -33 | -48 | -42 | 67 | 177 |
| Profit before tax | -509 | 0 | 0 | 224 | 834 | 783 | 1.044 | 492 | 1.884 | 2.252 | 3.876 | 4.083 | 3.661 |
| Tax | -128 | -0 | -0 | 55 | 189 | 174 | 232 | 160 | 507 | 594 | 960 | 997 | 906 |
| Net profit | -381 | 0 | 0 | 169 | 645 | 609 | 812 | 332 | 1.376 | 1.658 | 2.916 | 3.086 | 2.755 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.845 | 0 | 0 | 1.958 | 2.418 | 2.712 | 3.581 | 6.047 | 9.192 | 8.974 | 11.166 | 14.402 | 15.413 |
| Equity | 787 | 0 | 0 | 711 | 1.205 | 1.314 | 1.626 | 1.808 | 3.035 | 4.193 | 6.109 | 8.196 | 9.765 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 304 | 873 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.058 | 0 | 0 | 1.247 | 1.213 | 1.398 | 1.954 | 3.934 | 5.269 | 4.743 | 5.016 | 6.164 | 5.610 |
| Total debt | -1.058 | 0 | 0 | 1.247 | 1.213 | 1.398 | 1.954 | 4.238 | 6.142 | 4.743 | 5.016 | 6.164 | 5.610 |
EBITDA margin
19.3%
This company
15.8%
Market median
+22% vs market
20122024
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
20122024
Return on equity
28.2%
This company
18.4%
Market median
+53% vs market
20122024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20122024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20122024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 |
|---|---|---|---|---|
KM Management | Management | 2001 | — | — |
KP Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AXAITRA Denmark ApS | Company | 100.0% | 100.0% | 2026 |
| Individual | 5.0% | 5.0% | 2021 | |
ApS FALKENHØJ | Company | 25.0% | 25.0% | 2021 |
PICHARD HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AXAITRA Denmark ApS
ITAGIL ApS Board members of ITAGIL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |
| Kim Pichard Nielsen | Management | 0 companies |
| Ole Andersen | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Jan Joensen | Board of Directors | 0 companies |