Riskpilot← Back to searchSign inGet full accessCOMPUGROUP ApS
APSDissolvedCVR 27252419Horsemosevej 6Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 20032 employees
Revenue 2019
DKK 448K
-76% vs 2018
EBITDA margin
-27.4%
-140% vs 2018
Equity ratio
-2178.1%
Financial strength
Net profit 2019
DKK -285K
-224% vs 2018
| Revenue | DKK 448K | -76% |
| EBITDA | DKK -123K | -140% |
| Net profit | DKK -285K | -224% |
| Total assets | DKK 4K | -99% |
| Equity | DKK -94K | -119% |
| Employees | 2 | — |
Legal name
COMPUGROUP ApS
CVR number
27252419
Legal form
Anpartsselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
8. juli 2003
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Address
Horsemosevej 6
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.505 | 2.265 | 2.327 | 2.013 | 494 | 1.285 | 1.855 | 448 |
| Staff expenses | -1.945 | -1.702 | -1.725 | -1.588 | -875 | -938 | -1.545 | -571 |
| EBITDA | 560 | 564 | 602 | 426 | -606 | 347 | 310 | -123 |
| Depreciation & amort. | -340 | -366 | -267 | -233 | -104 | -0 | -0 | -0 |
| EBIT | 221 | 198 | 335 | 193 | -710 | 347 | 310 | -123 |
| Net financials | -64 | -49 | -135 | -85 | -67 | -13 | -4 | -18 |
| Profit before tax | 156 | 149 | 200 | 108 | -777 | 334 | 306 | -141 |
| Tax | 58 | 45 | 74 | 46 | -109 | 78 | 76 | 144 |
| Net profit | 98 | 104 | 126 | 62 | -667 | 256 | 230 | -285 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.568 | 3.331 | 2.357 | 3.448 | 921 | 876 | 826 | 4 |
| Equity | 581 | 685 | 811 | 873 | 206 | 462 | 492 | -94 |
| Long-term debt | 115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.872 | 2.645 | 1.546 | 2.575 | 715 | 414 | 334 | 98 |
| Total debt | 1.987 | 2.645 | 1.546 | 2.575 | 715 | 414 | 334 | 98 |
EBITDA margin
-27.4%
This company
15.8%
Market median
-273% vs market
20122019
Equity ratio
-2178.1%
This company
38.2%
Market median
-5802% vs market
20122019
Return on equity
-28530300.0%
This company
18.4%
Market median
-155056078% vs market
20122019
Net profit margin
-63.6%
This company
8.1%
Market median
-885% vs market
20122019
Asset turnover
104.38×
This company
1.12×
Market median
+9220% vs market
20122019
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Management | Management | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
TK Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TKH HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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 COMPUGROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Warming Hviid | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Thomas Kalfaian Hansen | Management | 0 companies |