Riskpilot← Back to searchSign inGet full accessIT-SYD ERHVERV ApS
APSActiveCVR 26760194Næstvedvej 2Computer consultancy and computer facilities management activities · NACE 6220Est. 20021 employees
Revenue 2025
DKK 717K
+11% vs 2024
EBITDA margin
23.3%
+67% vs 2024
Equity ratio
57.3%
Financial strength
Net profit 2025
DKK 130K
+60% vs 2024
| Revenue | DKK 717K | +11% |
| EBITDA | DKK 167K | +67% |
| Net profit | DKK 130K | +60% |
| Total assets | DKK 760K | +26% |
| Equity | DKK 435K | +19% |
| Employees | 1 | — |
Legal name
IT-SYD ERHVERV ApS
CVR number
26760194
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
12. august 2002
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at handle og rådgive inden for IT-området såvel hardware som software samt hermed beslægtede forretningsområder efter direktionens nærmere bestemmelse.
Address
Næstvedvej 2
Phone
+4555861700
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 759 | 769 | 591 | 607 | 621 | 559 | 594 | 533 | 653 | 586 | 574 | 607 | 648 | 717 |
| Staff expenses | -807 | -650 | -515 | -531 | -567 | -533 | -504 | -492 | -484 | -495 | -490 | -508 | -549 | -550 |
| EBITDA | -48 | 119 | 76 | 75 | 54 | 26 | 91 | 41 | 169 | 91 | 79 | 98 | 100 | 167 |
| Depreciation & amort. | 9 | -9 | -3 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -57 | 111 | 73 | 73 | 54 | 26 | 91 | 41 | 169 | 91 | 79 | 98 | 100 | 167 |
| Net financials | 8 | -37 | 0 | 0 | -1 | -1 | -0 | -1 | -2 | -1 | -2 | 0 | 4 | 0 |
| Profit before tax | -49 | 74 | 74 | 73 | 53 | 25 | 90 | 40 | 168 | 90 | 77 | 98 | 104 | 167 |
| Tax | -12 | 19 | 18 | 18 | 12 | 6 | 25 | 9 | 37 | 14 | 17 | 22 | 23 | 38 |
| Net profit | -36 | 55 | 55 | 56 | 41 | 19 | 65 | 31 | 131 | 75 | 60 | 77 | 81 | 130 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 422 | 433 | 492 | 492 | 412 | 498 | 442 | 372 | 576 | 509 | 477 | 594 | 604 | 760 |
| Equity | 100 | 155 | 210 | 221 | 217 | 206 | 241 | 232 | 333 | 308 | 318 | 345 | 366 | 435 |
| Long-term debt | 0 | 0 | 12 | 17 | 9 | 3 | 20 | 6 | 29 | 17 | 13 | 16 | 23 | 38 |
| Short-term debt | 323 | 279 | 270 | 255 | 186 | 289 | 180 | 134 | 209 | 184 | 145 | 233 | 215 | 287 |
| Total debt | 323 | 279 | 282 | 272 | 195 | 292 | 200 | 140 | 237 | 201 | 159 | 249 | 238 | 325 |
EBITDA margin
23.3%
This company
15.8%
Market median
+47% vs market
20122025
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20122025
Return on equity
29.8%
This company
18.4%
Market median
+62% vs market
20122025
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
20122025
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20122025
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2005 | — | — |
BS Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2017 | |
Øernes Revision Registreret Revisionsaktieselskab | Company | 33.3% | 33.3% | 2023 |
Island HoldCo ApS | Company | 10.0% | 10.0% | 2023 |
JPHKS A/S | Company | 25.0% | 25.0% | 2011 |
| Individual | 10.0% | 10.0% | 2017 |
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 IT-SYD ERHVERV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Hansen | Management | 0 companies |
| Bjarne Steen Nielsen | Management | 0 companies |