Riskpilot← Back to searchSign inGet full accessCOMPLIT A/S
A/SDissolvedCVR 27379222Sivlandvænget 29, 2.Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 200313 employees
Revenue 2021
DKK 14,1M
+26% vs 2020
EBITDA margin
48.3%
+63% vs 2020
Equity ratio
68.4%
Financial strength
Net profit 2021
DKK 5,3M
+69% vs 2020
| Revenue | DKK 14,1M | +26% |
| EBITDA | DKK 6,8M | +63% |
| Net profit | DKK 5,3M | +69% |
| Total assets | DKK 13,2M | +33% |
| Equity | DKK 9M | +53% |
| Employees | 13 | — |
Legal name
COMPLIT A/S
CVR number
27379222
Legal form
Aktieselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
7. oktober 2003
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Sivlandvænget 29, 2.
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.915 | 4.516 | 5.275 | — | 7.835 | 7.673 | 9.005 | 9.796 | 11.199 | 14.086 |
| Staff expenses | -3.335 | -3.656 | -4.031 | -4.754 | -5.582 | -5.725 | -6.515 | -6.707 | -7.000 | -7.286 |
| EBITDA | 580 | 860 | 1.244 | 1.636 | 2.253 | 1.918 | 2.490 | 3.089 | 4.169 | 6.800 |
| Depreciation & amort. | 77 | 256 | -233 | -127 | -46 | -102 | -30 | -35 | -53 | -53 |
| EBIT | 503 | 604 | 1.011 | 1.510 | 2.207 | 1.815 | 2.460 | 3.054 | 4.117 | 6.747 |
| Net financials | 22 | 22 | 20 | 19 | 12 | 51 | -0 | -22 | -39 | 109 |
| Profit before tax | 525 | 626 | 1.032 | 1.529 | 2.219 | 1.841 | 2.460 | 3.032 | 4.078 | 6.856 |
| Tax | 160 | 178 | 277 | 385 | 513 | 427 | 563 | 687 | 923 | 1.532 |
| Net profit | 364 | 448 | 755 | 1.144 | 1.706 | 1.414 | 1.898 | 2.345 | 3.155 | 5.324 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.448 | 3.650 | 4.500 | 5.350 | 5.965 | 6.237 | 8.150 | 9.169 | 9.898 | 13.207 |
| Equity | 1.339 | 1.587 | 1.942 | 2.386 | 3.292 | 3.706 | 4.604 | 5.749 | 5.904 | 9.028 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.106 | 2.062 | 2.558 | 2.964 | 2.673 | 2.531 | 3.546 | 3.420 | 3.994 | 4.176 |
| Total debt | 2.106 | 2.062 | 2.558 | 2.964 | 2.673 | 2.531 | 3.546 | 3.420 | 3.994 | 4.176 |
EBITDA margin
48.3%
This company
15.8%
Market median
+206% vs market
20122021
Equity ratio
68.4%
This company
38.2%
Market median
+79% vs market
20122021
Return on equity
59.0%
This company
18.4%
Market median
+221% vs market
20122021
Net profit margin
37.8%
This company
8.1%
Market median
+367% vs market
20122021
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20122021
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20122021
- 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 |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
PK | Audit | 2003 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M.S.D. INVEST ApS | Company | 10.0% | 10.0% | 2008 |
LBC ApS | Company | 90.0% | 90.0% | 2015 |
ITF MidCo ApS | Company | 100.0% | 100.0% | 2022 |
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 COMPLIT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Aage Skousen | Chief Executive Officer | 0 companies |
| Peter Klindt Eilertsen | Audit | 0 companies |
| Lars Bo Christoffersen | Chief Executive Officer | 0 companies |
| Morten Dichmann-Damgaard | Chairman | 0 companies |
| David la Cour Kjærum | Board of Directors | 0 companies |
| Lars Højbjerg Romsøe | Board of Directors | 0 companies |
| Benjamin Kramarz | Chairman | 0 companies |
| Søren Carstensen Dolberg | Chairman | 0 companies |
| John Helmsøe-Zinck | Chairman | 0 companies |
| Jesper Skov Jørgensen | Board of Directors | 0 companies |