Riskpilot← Back to searchSign inGet full accessIT Konsulenterne ApS
APSBankruptCVR 27986765Nørre Snedevej 124Computer consultancy and computer facilities management activities · NACE 6220Est. 20043 employees
Revenue 2023
DKK 906K
-54% vs 2022
EBITDA margin
-30.3%
-160% vs 2022
Equity ratio
0.0%
Financial strength
Net profit 2023
DKK -313K
-190% vs 2022
| Revenue | DKK 906K | -54% |
| EBITDA | DKK -274K | -160% |
| Net profit | DKK -313K | -190% |
| Total assets | DKK 1,1M | -49% |
| Equity | DKK 198 | -100% |
| Employees | 3 | — |
Legal name
IT Konsulenterne ApS
CVR number
27986765
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
12. august 2004
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive bogførings og regnskabsvirksomhed samt anden aktivitet nært beslægtet hermed.
Address
Nørre Snedevej 124
- Event
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 | 30 | 59 | 12 | 0 | -1 | 689 | 1.288 | — | 2.015 | 1.960 | 906 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -473 | -519 | -731 | -948 | -1.504 | -1.180 |
| EBITDA | 12 | 18 | 59 | 12 | 0 | -1 | 216 | 769 | 568 | 1.066 | 456 | -274 |
| Depreciation & amort. | -0 | -0 | 7 | -22 | -47 | -57 | -60 | -84 | -128 | -177 | -105 | -32 |
| EBIT | 12 | 18 | 52 | -10 | -47 | -58 | 155 | 684 | 439 | 889 | 351 | -306 |
| Net financials | 0 | -9 | 0 | -1 | -0 | -13 | -16 | -10 | -32 | -5 | -53 | -15 |
| Profit before tax | 12 | 9 | 52 | -11 | -47 | -70 | 139 | 674 | 407 | 884 | 298 | -321 |
| Tax | -0 | -0 | -0 | -0 | -19 | -12 | 23 | 121 | 70 | 37 | -48 | -8 |
| Net profit | 12 | 9 | 52 | -11 | -28 | -58 | 116 | 553 | 337 | 847 | 346 | -313 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 | 48 | 69 | 278 | 221 | 221 | 451 | 1.478 | 2.044 | 3.018 | 2.208 | 1.132 |
| Equity | -0 | 9 | 61 | 49 | 21 | -37 | 79 | 633 | 670 | 1.067 | 913 | 0 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 568 | 0 | 0 |
| Short-term debt | 12 | 40 | 8 | 229 | 200 | 258 | 372 | 795 | 1.293 | 1.327 | 1.287 | 1.132 |
| Total debt | 12 | 40 | 8 | 229 | 200 | 258 | 372 | 795 | 1.293 | 1.895 | 1.287 | 1.132 |
EBITDA margin
-30.3%
This company
15.8%
Market median
-292% vs market
20122023
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
20122023
Return on equity
-158223.7%
This company
18.4%
Market median
-860011% vs market
20122023
Net profit margin
-34.6%
This company
8.1%
Market median
-527% vs market
20122023
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20122023
Debt / equity
5716.90×
This company
0.62×
Market median
-921981% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Management | Management | 2004 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Audit | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Risskov Invest ApS | Company | 100.0% | 100.0% | 2022 |
MJLK Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 100.0% | 100.0% | 2012 |
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Risskov Invest ApS
IT Konsulenterne ApS Board members of IT Konsulenterne ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Rodsted Dam Sørensen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |