Riskpilot← Back to searchSign inGet full accessTime2Execute ApS
APSDissolvedCVR 26102839Jægersborg Alle 93Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20010 employees
Revenue 2022
DKK 2,1M
+70% vs 2021
EBITDA margin
100.0%
+70% vs 2021
Equity ratio
83.7%
Financial strength
Net profit 2022
DKK 1,9M
+52% vs 2021
| Revenue | DKK 2,1M | +70% |
| EBITDA | DKK 2,1M | +70% |
| Net profit | DKK 1,9M | +52% |
| Total assets | DKK 2,4M | -9% |
| Equity | DKK 2M | +31% |
| Employees | 0 | — |
Legal name
Time2Execute ApS
CVR number
26102839
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
1. januar 2001
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Address
Jægersborg Alle 93
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 308 | 315 | -29 | -200 | 0 | 48 | 125 | 2 | -16 | 1.232 | 2.100 |
| Staff expenses | -144 | -116 | -104 | -35 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -188 | -157 | -538 | -521 | -124 | 40 | 125 | 2 | -16 | 1.232 | 2.100 |
| Depreciation & amort. | 71 | 114 | 114 | 104 | -0 | 15 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -258 | -272 | -653 | -625 | -124 | 25 | 125 | 2 | -16 | 1.232 | 2.100 |
| Net financials | 1.020 | 15 | 0 | 4 | 115 | -0 | -2 | -2 | -0 | -2 | -15 |
| Profit before tax | 762 | -256 | -653 | -621 | -9 | 25 | 122 | 0 | -16 | 1.230 | 2.085 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 211 |
| Net profit | 762 | -256 | -653 | -621 | -9 | 25 | 122 | 0 | -16 | 1.230 | 1.875 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.855 | 1.612 | 915 | 2.161 | 197 | 275 | 387 | 333 | 309 | 2.620 | 2.388 |
| Equity | 1.710 | 1.453 | 801 | 189 | 170 | 195 | 317 | 318 | 301 | 1.531 | 2.000 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 145 | 159 | 115 | 1.972 | 27 | 80 | 70 | 15 | 8 | 1.089 | 388 |
| Total debt | 145 | 159 | 115 | 1.972 | 27 | 80 | 70 | 15 | 8 | 1.089 | 388 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122022
Equity ratio
83.7%
This company
38.2%
Market median
+119% vs market
20122022
Return on equity
93.7%
This company
18.4%
Market median
+409% vs market
20122022
Net profit margin
89.3%
This company
8.1%
Market median
+1002% vs market
20122022
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20122022
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20122022
- 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 |
|---|---|---|---|---|
LB Management | Management | 2018 | — | — |
BE Audit | Audit | 2002 | — | — |
JG Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN KRISTENSEN ApS | Company | 50.0% | 50.0% | 2018 |
LASSE BUHL HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
| Individual | 66.7% | 66.7% | 2001 | |
| Individual | 25.0% | 25.0% | 2001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Time2Execute ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Buhl | Management | 0 companies |
| Bodil Ellehede | Audit | 0 companies |
| Jan Grau Kristensen | Management | 0 companies |