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APSDissolvedCVR 27926274Galoche Alle 1Computer consultancy and computer facilities management activities · NACE 6220Est. 20041 employees
Revenue 2024
DKK 1M
-71% vs 2024
EBITDA margin
52.0%
-75% vs 2024
Equity ratio
40.2%
Financial strength
Net profit 2024
DKK 424K
-74% vs 2024
| Revenue | DKK 1M | -71% |
| EBITDA | DKK 533K | -75% |
| Net profit | DKK 424K | -74% |
| Total assets | DKK 2,2M | -39% |
| Equity | DKK 880K | -57% |
| Employees | 1 | — |
Legal name
CSI DATA ApS
CVR number
27926274
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. juli 2004
Share capital
DKK 300.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Bestyrelsesformanden i forening med enten direktøren eller et bestyrelsesmedlem
Address
Galoche Alle 1
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.551 | 3.083 | 3.437 | 3.066 | 3.984 | 3.274 | 3.650 | 3.869 | 3.981 | 3.175 | 3.125 | 3.430 | 3.565 | 1.024 |
| Staff expenses | -2.879 | -1.403 | -1.685 | -1.537 | -2.318 | -1.394 | -1.698 | -2.136 | -984 | -1.002 | -1.099 | -1.185 | -1.449 | -491 |
| EBITDA | 672 | 1.680 | 1.753 | 1.466 | 1.666 | 1.880 | 1.951 | 1.732 | 2.997 | 2.173 | 2.026 | 2.245 | 2.117 | 533 |
| Depreciation & amort. | -12 | 80 | -39 | -104 | -104 | -104 | -104 | -97 | -8 | -8 | -39 | -19 | -21 | -0 |
| EBIT | 660 | 1.600 | 1.714 | 1.362 | 1.562 | 1.776 | 1.847 | 1.635 | 2.989 | 2.165 | 1.986 | 2.226 | 2.096 | 533 |
| Net financials | 54 | 11 | -99 | -40 | -62 | -13 | -9 | 31 | 26 | 118 | 95 | 69 | 31 | 25 |
| Profit before tax | 714 | 1.611 | 1.615 | 1.322 | 1.500 | 1.763 | 1.838 | 1.666 | 3.015 | 2.283 | 2.082 | 2.295 | 2.127 | 558 |
| Tax | 184 | 426 | 432 | 333 | 350 | 392 | 426 | 385 | 710 | 499 | 489 | 519 | 526 | 134 |
| Net profit | 531 | 1.185 | 1.183 | 989 | 1.150 | 1.371 | 1.412 | 1.281 | 2.306 | 1.784 | 1.593 | 1.776 | 1.601 | 424 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.711 | 2.590 | 3.489 | 2.194 | 2.529 | 2.712 | 3.414 | 2.654 | 4.399 | 3.121 | 2.947 | 3.122 | 3.588 | 2.192 |
| Equity | 337 | 322 | 305 | 394 | 394 | 1.765 | 1.807 | 1.677 | 2.703 | 2.187 | 1.979 | 2.156 | 2.057 | 880 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.358 | 2.262 | 3.180 | 1.800 | 2.136 | 947 | 1.607 | 977 | 1.696 | 931 | 968 | 966 | 1.532 | 1.312 |
| Total debt | 1.358 | 2.262 | 3.180 | 1.800 | 2.136 | 947 | 1.607 | 977 | 1.696 | 931 | 968 | 966 | 1.532 | 1.312 |
EBITDA margin
52.0%
This company
15.8%
Market median
+229% vs market
20122024
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
20122024
Return on equity
48.1%
This company
18.4%
Market median
+161% vs market
20122024
Net profit margin
41.4%
This company
8.1%
Market median
+411% vs market
20122024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122024
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-07-01 – 2024-12-31
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LC-Invest ApS | Company | 100.0% | 100.0% | 2005 |
| Individual | 100.0% | 100.0% | 2004 | |
Simple Solution IT A/S | Company | 100.0% | 100.0% | 2024 |
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 CSI DATA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Mørck Bruun Madsen | Board of Directors | 0 companies |
| Esben Wille Lunde | Board of Directors | 0 companies |
| Mike Valencia Nielsen | Chairman | 0 companies |