Riskpilot← Back to searchSign inGet full accessCHRISTIAN BAUMGARTEN OPERATION ApS
APSActiveCVR 26023769Rådvadsvej 6, kl. tvComputer consultancy and computer facilities management activities · NACE 6220Est. 20011 employees
Revenue 2024
DKK 274K
-75% vs 2023
EBITDA margin
-48.4%
-129% vs 2023
Equity ratio
96.9%
Financial strength
Net profit 2024
DKK -125K
-138% vs 2023
| Revenue | DKK 274K | -75% |
| EBITDA | DKK -132K | -129% |
| Net profit | DKK -125K | -138% |
| Total assets | DKK 4M | -36% |
| Equity | DKK 3,9M | -3% |
| Employees | 1 | — |
Legal name
CHRISTIAN BAUMGARTEN OPERATION ApS
CVR number
26023769
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
23. april 2001
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive programør - edb - og multimediavirksomhed samt aktiviteter i tilknytning hertil
Address
Rådvadsvej 6, kl. tv
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 | 896 | 1.104 | 1.049 | 848 | 1.336 | 873 | 1.220 | 1.173 | 1.390 | 1.041 | 1.013 | 1.087 | 274 |
| Staff expenses | -490 | -601 | -474 | -592 | -580 | -634 | -631 | -640 | -569 | -695 | -688 | -630 | -406 |
| EBITDA | 406 | 503 | 575 | 256 | 756 | 239 | 589 | 533 | 821 | 346 | 324 | 457 | -132 |
| Depreciation & amort. | -75 | -59 | -26 | -46 | -3 | -3 | -2 | -0 | -3 | -6 | -6 | -6 | -6 |
| EBIT | 331 | 444 | 549 | 209 | 753 | 236 | 587 | 533 | 818 | 340 | 319 | 451 | -138 |
| Net financials | -73 | -51 | -45 | -38 | -30 | -22 | -30 | -32 | -56 | -43 | -46 | -44 | -25 |
| Profit before tax | 259 | 407 | 515 | 172 | 723 | 1.064 | 557 | 1.092 | 761 | 297 | 272 | 407 | -163 |
| Tax | 65 | 85 | 126 | 52 | 159 | 72 | 119 | 235 | 162 | 55 | 55 | 83 | -39 |
| Net profit | 193 | 322 | 388 | 120 | 564 | 993 | 438 | 857 | 600 | 241 | 218 | 324 | -125 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.573 | 2.584 | 3.020 | 3.203 | 2.979 | 3.768 | 4.308 | 5.842 | 6.290 | 5.990 | 5.888 | 6.225 | 3.998 |
| Equity | 485 | 807 | 1.351 | 1.014 | 1.577 | 2.070 | 2.508 | 3.065 | 3.364 | 3.456 | 3.673 | 3.997 | 3.872 |
| Long-term debt | 1.427 | 1.137 | 1.064 | 1.015 | 966 | 914 | 863 | 1.587 | 1.491 | 1.390 | 1.047 | 985 | 0 |
| Short-term debt | 660 | 640 | 605 | 1.175 | 436 | 766 | 923 | 977 | 1.301 | 1.021 | 1.046 | 1.130 | 109 |
| Total debt | 2.087 | 1.777 | 1.669 | 2.190 | 1.402 | 1.680 | 1.786 | 2.564 | 2.792 | 2.411 | 2.094 | 2.115 | 109 |
EBITDA margin
-48.4%
This company
15.8%
Market median
-406% vs market
20122024
Equity ratio
96.9%
This company
38.2%
Market median
+154% vs market
20122024
Return on equity
-3.2%
This company
18.4%
Market median
-117% vs market
20122024
Net profit margin
-45.5%
This company
8.1%
Market median
-662% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 |
|---|---|---|---|---|
CB Management | Management | 2010 | — | — |
PM Unofficial title | Unofficial title | 2010 | — | — |
Ø& | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTIAN BAUMGARTEN HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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CHRISTIAN BAUMGARTEN HOLDING ApS
CHRISTIAN BAUMGARTEN OPERATION ApS Board members of CHRISTIAN BAUMGARTEN OPERATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Baumgarten | Management | 0 companies |
| Piya Mukherjee | Unofficial title | 0 companies |
| ØSTERLUND & SIVERSLETH A/S | Audit | 0 companies |