Riskpilot← Back to searchSign inGet full accessCDRATOR A/S
A/SActiveCVR 26499879Lautrupvang 12Computer programming activities · NACE 6210Est. 200259 employees
Revenue 2024
DKK 106,9M
-100% vs 2023
EBITDA margin
52.2%
-100% vs 2023
Equity ratio
57.7%
Financial strength
Net profit 2024
DKK 43,6M
-100% vs 2023
| Revenue | DKK 106,9M | -100% |
| EBITDA | DKK 55,8M | -100% |
| Net profit | DKK 43,6M | -100% |
| Total assets | DKK 136M | -100% |
| Equity | DKK 78,5M | -100% |
| Employees | 59 | — |
Legal name
CDRATOR A/S
CVR number
26499879
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
4. januar 2002
Share capital
DKK 1.000.000
Employees
59 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-10-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive udviklingsvirksomhed, herunder salg af EDB-systemer, projektledelse og konsulentvirkosmhed samt dermed beslægtet virksomhed.
Address
Lautrupvang 12
Phone
+4586207800
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 110.432 | 110.753 | 83.224 | 95.811 | 90.007 | 119.867 | 99.659 | 109.398 | 133.902 | 103.252 | 116.954.534 | 106.918 |
| Staff expenses | -75.632 | -79.513 | -57.425 | -59.001 | -55.365 | -48.876 | -44.571 | -47.180 | -54.188 | -49.749 | -50.965.729 | -51.160 |
| EBITDA | 18.894 | 16.232 | 13.398 | 23.005 | 22.315 | 36.882 | 37.085 | 42.288 | 55.970 | 53.503 | 65.988.805 | 55.758 |
| Depreciation & amort. | -542 | -627 | -390 | -583 | -459 | -294 | -232 | -137 | -2.192 | -2.355 | -1.257.341 | -355 |
| EBIT | 18.352 | 15.605 | 13.008 | 22.422 | 21.856 | 36.588 | 36.853 | 42.151 | 53.778 | 51.148 | 64.731.464 | 55.403 |
| Net financials | -515 | -1.597 | -333 | -427 | 291 | -531 | -191 | 802 | -1.085 | -93 | -695.539 | 1.448 |
| Profit before tax | 17.838 | 14.008 | 12.675 | 21.995 | 22.148 | 36.057 | 36.662 | 42.953 | 52.693 | 51.055 | 64.035.925 | 56.851 |
| Tax | 4.467 | 3.795 | 2.995 | 4.757 | 4.888 | 7.954 | 8.165 | 9.450 | 11.736 | 11.670 | 16.556.856 | 13.255 |
| Net profit | 13.371 | 10.213 | 9.680 | 17.238 | 17.260 | 28.103 | 28.497 | 33.503 | 40.957 | 39.385 | 47.479.069 | 43.596 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.000 | 47.800 | 58.562 | 72.835 | 103.753 | 83.399 | 86.850 | 102.514 | 109.494 | 116.238 | 113.858.684 | 135.958 |
| Equity | 20.847 | 31.060 | 40.740 | 42.978 | 60.237 | 58.340 | 47.608 | 42.501 | 50.233 | 75.994 | 75.212.052 | 78.509 |
| Long-term debt | -38 | -28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.167.457 | 13.154 |
| Short-term debt | 35.115 | 16.712 | 17.822 | 29.857 | 43.516 | 25.031 | 39.242 | 60.013 | 59.261 | 40.221 | 23.439.341 | 44.154 |
| Total debt | 35.115 | 16.712 | 17.822 | 29.857 | 43.516 | 25.031 | 39.242 | 60.013 | 59.261 | 40.221 | 38.606.798 | 57.308 |
EBITDA margin
52.2%
This company
15.8%
Market median
+230% vs market
20132024
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
20132024
Return on equity
55.5%
This company
18.4%
Market median
+202% vs market
20132024
Net profit margin
40.8%
This company
8.1%
Market median
+404% vs market
20132024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20132024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2023-11-01 – 2024-10-31
- Annual report 2023Filed via CVR / Virk · Period 2022-11-01 – 2023-10-31
- Annual report 2022Filed via CVR / Virk · Period 2021-11-01 – 2022-10-31
- Annual report 2021Filed via CVR / Virk · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via CVR / Virk · Period 2019-11-01 – 2020-10-31
- Annual report 2019Filed via CVR / Virk · Period 2018-11-01 – 2019-10-31
- Annual report 2018Filed via CVR / Virk · Period 2017-11-01 – 2018-10-31
- Annual report 2017Filed via CVR / Virk · Period 2016-11-01 – 2017-10-31
- Annual report 2016Filed via CVR / Virk · Period 2015-11-01 – 2016-10-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-10-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VT Management | Management | 2018 | — | — |
AB Management | Management | 2021 | — | — |
JP Management | Management | 2002 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
IR Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
IK | Chairman | 2002 | — | — |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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 CDRATOR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vinh Tho Lien | Management | 0 companies |
| Amritlal Bhagwanji Jethwa | Management | 0 companies |
| Jesper Philipp | Management | 0 companies |
| Laurits Sougaard Tygesen | Chief Executive Officer | 0 companies |
| Sunil Gregory Diaz | Chief Executive Officer | 0 companies |
| Ian Richard Cornes | Management | 0 companies |
| Torben Thomasen | Board of Directors | 0 companies |
| Stephen John Sadler | Chairman | 0 companies |
| Torben Scheel | Board of Directors | 0 companies |
| Torben Cornelius Grum Jensen | Board of Directors | 0 companies |
| Ib Kunøe | Chairman | 0 companies |
| Mads Mathias Middelboe | Board of Directors | 0 companies |
| Kristian Hvid Jakobsen | Board of Directors | 0 companies |
| Douglas Craig Bryson | Board of Directors | 0 companies |
| Robert Medved | Board of Directors | 0 companies |