Riskpilot← Back to searchSign inGet full accessIT-AFDELINGEN A/S
A/SDissolvedCVR 27771467Dr Neergaards Vej 5FComputer facility management · NACE 620300Est. 20041 employees
Revenue 2017
DKK 38,2M
+22% vs 2016
EBITDA margin
33.5%
+10% vs 2016
Equity ratio
57.5%
Financial strength
Net profit 2017
DKK 7,5M
-2% vs 2016
| Revenue | DKK 38,2M | +22% |
| EBITDA | DKK 12,8M | +10% |
| Net profit | DKK 7,5M | -2% |
| Total assets | DKK 26M | +21% |
| Equity | DKK 15M | +20% |
| Employees | 1 | — |
Legal name
IT-AFDELINGEN A/S
CVR number
27771467
Legal form
Aktieselskab
NACE code
620300 · Computer facility management
Founded
28. maj 2004
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Dr Neergaards Vej 5F
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 |
|---|---|---|---|---|---|---|
| Revenue | 13.480 | 10.728 | 15.807 | 22.557 | 31.342 | 38.216 |
| Staff expenses | -11.960 | -9.251 | -12.331 | -15.517 | -19.677 | -25.429 |
| EBITDA | 1.520 | 1.478 | 3.475 | 7.040 | 11.666 | 12.787 |
| Depreciation & amort. | -673 | -512 | -715 | -695 | -1.440 | -2.675 |
| EBIT | 848 | 966 | 2.761 | 6.345 | 10.225 | 10.112 |
| Net financials | 64 | 38 | -63 | -657 | -123 | -186 |
| Profit before tax | 912 | 1.004 | 2.697 | 5.688 | 10.102 | 9.927 |
| Tax | 229 | 264 | 682 | 1.502 | 2.371 | 2.387 |
| Net profit | 683 | 740 | 2.016 | 4.187 | 7.731 | 7.540 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 5.950 | 7.334 | 10.313 | 13.505 | 21.601 | 26.045 |
| Equity | 4.285 | 2.624 | 4.640 | 7.227 | 12.458 | 14.978 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.599 | 4.690 | 5.672 | 6.278 | 9.143 | 11.067 |
| Total debt | 1.599 | 4.690 | 5.672 | 6.278 | 9.143 | 11.067 |
EBITDA margin
33.5%
This company
15.8%
Market median
+112% vs market
20122017
Equity ratio
57.5%
This company
38.2%
Market median
+51% vs market
20122017
Return on equity
50.3%
This company
18.4%
Market median
+173% vs market
20122017
Net profit margin
19.7%
This company
8.1%
Market median
+143% vs market
20122017
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20122017
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20122017
- 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 |
|---|---|---|---|---|
EH Management | Management | 2015 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
TJ Management | Management | 2004 | — | — |
DN Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENEBORG INVEST ApS | Company | 90.0% | 90.0% | 2015 |
ITM8 Holding A/S | Company | 100.0% | 100.0% | 2018 |
ERIK SCHULTZ HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
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No registered parent or subsidiaries
Board members of IT-AFDELINGEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Hugo Schultz | Management | 0 companies |
| Tina Merete Dindorp | Chief Executive Officer | 0 companies |
| Tommy Jensen | Management | 0 companies |
| Dennis Nørgaard Hansen | Chief Executive Officer | 0 companies |
| Kurt Rodtborg Lauritsen | Board of Directors | 0 companies |
| Claus Bentzen | Chairman | 0 companies |
| Mikael Kristian Vest | Chairman | 0 companies |
| Henrik Vestergaard Kastbjerg | Board of Directors | 0 companies |
| Stig Bundgaard | Board of Directors | 0 companies |
| Jacob Sjørslev Frandsen | Deputy Chairman | 0 companies |
| Kim Lars Jakobsen | Board of Directors | 0 companies |
| Mikael Kjærgaard | Board of Directors | 0 companies |
| Nicholas Jordan | Board of Directors | 0 companies |
| Peter Gjerding | Board of Directors | 0 companies |
| Joel Allen Russ | Deputy Chairman | 0 companies |
| Kenneth Larsen | Board of Directors | 0 companies |
| Steffen Kjeld Thomsen | Chairman | 0 companies |
| Ib Paaskesen | Board of Directors | 0 companies |