Riskpilot← Back to searchSign inGet full accessKRYSTALIT ApS
APSActiveCVR 27366899Fællesskiftevej 29Computer programming activities · NACE 6210Est. 2003— employees
Revenue 2024
DKK 152K
+225% vs 2023
EBITDA margin
30.2%
+1345% vs 2023
Equity ratio
96.0%
Financial strength
Net profit 2024
DKK 45K
+2042% vs 2023
| Revenue | DKK 152K | +225% |
| EBITDA | DKK 46K | +1345% |
| Net profit | DKK 45K | +2042% |
| Total assets | DKK 204K | +31% |
| Equity | DKK 196K | +29% |
| Employees | — | — |
Legal name
KRYSTALIT ApS
CVR number
27366899
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
1. oktober 2003
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er salg af konsulent bistand til små og mellemstore virksomheder.
Address
Fællesskiftevej 29
Phone
+4540550303
Email
jsaj@danskkabeltv.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 | 29 | 28 | 9 | 13 | 0 | 0 | 2 | 15 | 3 | 134 | 32 | 47 | 152 |
| Staff expenses | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 27 | 28 | 9 | 13 | -5 | 0 | 2 | 15 | 3 | 75 | 3 | 3 | 46 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 27 | 28 | 9 | 13 | -5 | 0 | 2 | 15 | 3 | 75 | 3 | 3 | 46 |
| Net financials | 1 | -2 | 2 | 1 | 5 | 0 | -0 | 0 | -1 | -4 | -2 | -1 | -1 |
| Profit before tax | 27 | 26 | 11 | 14 | 0 | 0 | 2 | 15 | 2 | 72 | 1 | 2 | 45 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 27 | 26 | 11 | 14 | 0 | 0 | 2 | 15 | 2 | 72 | 1 | 2 | 45 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36 | 64 | 68 | 69 | 63 | 62 | 62 | 85 | 83 | 170 | 155 | 156 | 204 |
| Equity | 11 | 37 | 48 | 63 | 63 | 62 | 62 | 76 | 76 | 148 | 149 | 151 | 196 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 |
| Short-term debt | 25 | 26 | 19 | 7 | 0 | 0 | 0 | 9 | 6 | 20 | 6 | 5 | 8 |
| Total debt | 25 | 26 | 19 | 7 | 0 | 0 | 0 | 9 | 6 | 22 | 6 | 5 | 8 |
EBITDA margin
30.2%
This company
15.8%
Market median
+91% vs market
20122024
Equity ratio
96.0%
This company
38.2%
Market median
+151% vs market
20122024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
20122024
Net profit margin
29.3%
This company
8.1%
Market median
+262% vs market
20122024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20122024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 |
|---|---|---|---|---|
PU Audit | Audit | 2005 | — | — |
SS Management | Management | 2003 | — | — |
HU Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of KRYSTALIT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Urban Bruun | Audit | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |