Riskpilot← Back to searchSign inGet full accessTOPDESK DANMARK A/S
A/SActiveCVR 26408970Borupvang 3, 2.Computer consultancy and computer facilities management activities · NACE 6220Est. 200131 employees
Revenue 2024
DKK 26,2M
+2% vs 2023
EBITDA margin
6.3%
-27% vs 2023
Equity ratio
37.9%
Financial strength
Net profit 2024
DKK 1,7M
-5% vs 2023
| Revenue | DKK 26,2M | +2% |
| EBITDA | DKK 1,7M | -27% |
| Net profit | DKK 1,7M | -5% |
| Total assets | DKK 22,1M | +14% |
| Equity | DKK 8,4M | +26% |
| Employees | 31 | — |
Legal name
TOPDESK DANMARK A/S
CVR number
26408970
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. december 2001
Share capital
DKK 750.000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen eller af en direktør.
Company purpose
Selskabets formål er udvikling og salg af software og konsulentydelser samt hermed beslægtet virksomhed.
Address
Borupvang 3, 2.
Phone
+4570157500
Email
kundeservice@topdesk.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 | 8.955 | 10.828 | 10.315 | 11.890 | 12.287 | 14.376 | 13.844 | 15.624 | 15.875 | 17.685 | 22.649 | 25.691 | 26.220 |
| Staff expenses | -9.245 | -10.286 | -9.720 | -11.277 | -11.726 | -13.421 | -12.652 | -14.286 | -14.363 | -16.164 | -20.681 | -23.414 | -24.561 |
| EBITDA | -290 | 542 | 595 | 613 | 561 | 955 | 1.192 | 1.338 | 1.512 | 1.521 | 1.968 | 2.277 | 1.658 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -290 | 542 | 595 | 613 | 561 | 955 | 1.192 | 1.338 | 1.512 | 1.521 | 1.968 | 2.277 | 1.658 |
| Net financials | -63 | -149 | 1 | -3 | -38 | -162 | -58 | -53 | -110 | -127 | -90 | 30 | 531 |
| Profit before tax | -353 | 393 | 596 | 610 | 523 | 793 | 1.133 | 1.286 | 1.402 | 1.394 | 1.878 | 2.307 | 2.190 |
| Tax | -105 | 193 | 115 | 175 | 158 | 127 | 254 | 307 | 316 | 311 | 414 | 508 | 486 |
| Net profit | -248 | 200 | 480 | 434 | 365 | 666 | 880 | 979 | 1.087 | 1.083 | 1.464 | 1.799 | 1.703 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.153 | 4.506 | 4.231 | 5.876 | 5.493 | 7.240 | 8.533 | 9.699 | 13.854 | 14.210 | 16.362 | 19.273 | 22.060 |
| Equity | -2.737 | -2.537 | -2.056 | -1.622 | -1.257 | -591 | 237 | 1.216 | 2.303 | 3.386 | 4.851 | 6.649 | 8.353 |
| Long-term debt | 1.654 | 699 | 584 | 408 | 250 | 121 | 0 | 465 | 1.470 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.235 | 7.042 | 6.287 | 7.498 | 6.750 | 7.831 | 8.295 | 8.018 | 10.080 | 10.824 | 11.511 | 12.624 | 13.708 |
| Total debt | 6.890 | 7.042 | 6.287 | 7.498 | 6.750 | 7.831 | 8.295 | 8.482 | 11.550 | 10.824 | 11.511 | 12.624 | 13.708 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20122024
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
20122024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
20122024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20122024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20122024
Debt / equity
1.64×
This company
0.62×
Market median
-165% 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 |
|---|---|---|---|---|
EB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
NJ Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
MICOS ApS | Company | 20.0% | 20.0% | 2015 |
BRODERSEN & BRODERSEN ApS | Company | 25.0% | 25.0% | 2017 |
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No registered parent or subsidiaries
Board members of TOPDESK DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Brodersen | Chief Executive Officer | 0 companies |
| Peter Alfred Warnøe | Chief Executive Officer | 0 companies |
| Michael Tandrup | Chief Executive Officer | 0 companies |
| Niels Jørgen Bischoff-Jensen | Management | 0 companies |
| Peter Max | Board of Directors | 0 companies |
| Martin Søegaard Nielsen | Board of Directors | 0 companies |
| Poul Jagd Mogensen | Board of Directors | 0 companies |
| Wolter Jan Smit | Chairman | 0 companies |
| Rob Peter Haaring | Board of Directors | 0 companies |
| Frank Edward Droogsma | Board of Directors | 0 companies |
| Steen Olsen | Board of Directors | 0 companies |