Riskpilot← Back to searchSign inGet full accessPROJECTUM ApS
APSDissolvedCVR 27583598Tobaksvejen 2ABusiness and other management consultancy activities · NACE 7020Est. 200470 employees
Revenue 2024
DKK 68,3M
+9% vs 2023
EBITDA margin
21.7%
+15% vs 2023
Equity ratio
47.3%
Financial strength
Net profit 2024
DKK 10,1M
+68% vs 2023
| Revenue | DKK 68,3M | +9% |
| EBITDA | DKK 14,8M | +15% |
| Net profit | DKK 10,1M | +68% |
| Total assets | DKK 41,6M | -4% |
| Equity | DKK 19,6M | -4% |
| Employees | 70 | — |
Legal name
PROJECTUM ApS
CVR number
27583598
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. januar 2004
Share capital
DKK 138.889
Employees
70 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør og 1 bestyrelsesmedlem i forening.
Address
Tobaksvejen 2A
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 | 14.105 | 14.887 | 16.597 | 20.095 | 29.499 | 37.322 | 43.720 | 35.599 | 37.413 | 62.242 | 54.093 | 62.657 | 68.327 |
| Staff expenses | -12.230 | -14.009 | -16.141 | -17.883 | -25.225 | -34.324 | -44.166 | -35.600 | -32.658 | -54.757 | -44.944 | -49.728 | -53.484 |
| EBITDA | 1.875 | 878 | 456 | 2.213 | 4.274 | 2.996 | -462 | -40 | 4.750 | 7.485 | 9.149 | 12.928 | 14.843 |
| Depreciation & amort. | 204 | -238 | -254 | -253 | -170 | -294 | -811 | -1.584 | -2.338 | -3.920 | -4.212 | -5.592 | -6.598 |
| EBIT | 1.671 | 640 | 203 | 1.959 | 4.104 | 2.702 | -1.272 | -1.624 | 2.412 | 3.565 | 4.937 | 7.336 | 8.245 |
| Net financials | -44 | -52 | -34 | -32 | -49 | 1.181 | -510 | -315 | 67 | -76 | 2.505 | 210 | 122 |
| Profit before tax | 1.627 | 589 | 169 | 1.927 | 3.904 | 3.883 | -1.782 | -1.939 | 2.479 | 3.489 | 7.442 | 7.546 | 8.367 |
| Tax | 409 | 149 | 39 | 459 | 873 | 742 | -278 | -494 | 508 | 956 | 1.036 | 1.527 | -1.760 |
| Net profit | 1.218 | 440 | 130 | 1.469 | 3.031 | 3.141 | -1.504 | -1.445 | 1.971 | 2.533 | 6.406 | 6.019 | 10.127 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.926 | 5.136 | 5.839 | 7.800 | 11.693 | 17.040 | 16.405 | 15.745 | 15.703 | 31.087 | 45.976 | 43.398 | 41.554 |
| Equity | 2.035 | 1.989 | 1.869 | 3.285 | 4.066 | 5.957 | 3.489 | 2.045 | 4.014 | 8.074 | 14.480 | 20.518 | 19.640 |
| Long-term debt | 0 | 711 | 506 | 401 | 901 | 720 | 2.270 | 0 | 2.527 | 2.464 | 2.197 | 2.380 | 2.403 |
| Short-term debt | 3.891 | 2.436 | 3.464 | 4.113 | 6.725 | 10.362 | 10.261 | 13.531 | 8.605 | 19.352 | 27.654 | 18.649 | 19.511 |
| Total debt | 3.891 | 3.147 | 3.970 | 4.515 | 7.627 | 11.082 | 12.531 | 13.531 | 11.133 | 21.817 | 29.852 | 21.029 | 21.914 |
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
20122024
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
20122024
Return on equity
51.6%
This company
18.4%
Market median
+180% vs market
20122024
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
20122024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20122024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 2020-07-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- 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 |
|---|---|---|---|---|
JS Management | Management | 2021 | — | — |
KB Audit | Audit | 2004 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
MS Management | Management | 2004 | — | — |
BP Management | Management | 2004 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2017 | |
Broad Horizon Denmark ApS | Company | 100.0% | 100.0% | 2021 |
PROJECTUM HOLDING ApS | Company | 90.0% | 90.0% | 2013 |
PetCar Holding ApS | Company | 50.0% | 66.7% | 2018 |
PRT Employee Holding ApS | Company | 20.0% | 0.0% | 2018 |
JEDA HOLDING ApS | Company | 10.0% | 0.0% | 2013 |
| Individual | 33.3% | 33.3% | 2017 | |
Projectum Two Holding ApS | Company | 10.0% | 10.0% | 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 PROJECTUM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Schou | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Michael Speiser | Management | 0 companies |
| Bo Præst Nielsen | Management | 0 companies |
| Philip Josef Bronsztejn | Chief Executive Officer | 0 companies |
| Claus Jordan | Chief Executive Officer | 0 companies |
| Helle Sasser Hofmeister | Board of Directors | 0 companies |