Riskpilot← Back to searchSign inGet full accessCtrlDocs ApS
APSActiveCVR 28123981Høyrups Alle 26Business and other management consultancy activities · NACE 7020Est. 20041 employees
Revenue 2024
DKK 204K
+11% vs 2023
EBITDA margin
100.0%
+11% vs 2023
Equity ratio
59.1%
Financial strength
Net profit 2024
DKK 164K
+12% vs 2023
| Revenue | DKK 204K | +11% |
| EBITDA | DKK 204K | +11% |
| Net profit | DKK 164K | +12% |
| Total assets | DKK 511K | +17% |
| Equity | DKK 302K | +5% |
| Employees | 1 | — |
Legal name
CtrlDocs ApS
CVR number
28123981
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
7. oktober 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør.
Company purpose
Selskabets formål er at drive konsulentvirksomhed og udføre vikarassistance inden for regnskab og bogføring.
Address
Høyrups Alle 26
Phone
+4539613064
Email
sdm@rhsconsulting.dk
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 | 174 | 297 | 450 | 247 | 148 | -28 | -16 | 20 | -11 | 26 | 213 | 184 | 204 |
| Staff expenses | -113 | -285 | -425 | -187 | -161 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -46 | 13 | 24 | 60 | -12 | -28 | -16 | 20 | -11 | 26 | 213 | 184 | 204 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -46 | 13 | 24 | 60 | -12 | -28 | -16 | 20 | -11 | 26 | 213 | 184 | 204 |
| Net financials | -3 | -1 | -1 | -1 | -1 | 1 | 1 | -0 | 1 | -0 | 0 | 5 | 7 |
| Profit before tax | -49 | 11 | 23 | 60 | -13 | -27 | -15 | 19 | -11 | 26 | 213 | 189 | 211 |
| Tax | -12 | 3 | 6 | 14 | -3 | -6 | -3 | 4 | -2 | 6 | 47 | 42 | 46 |
| Net profit | -36 | 8 | 18 | 46 | -10 | -21 | -12 | 15 | -8 | 21 | 166 | 147 | 164 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 182 | 506 | 242 | 400 | 241 | 195 | 186 | 202 | 165 | 198 | 433 | 436 | 511 |
| Equity | 69 | 78 | 95 | 141 | 131 | 109 | 98 | 113 | 104 | 125 | 291 | 288 | 302 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 113 | 429 | 146 | 259 | 111 | 86 | 88 | 90 | 61 | 73 | 142 | 148 | 209 |
| Total debt | 113 | 429 | 146 | 259 | 111 | 86 | 88 | 90 | 61 | 73 | 142 | 148 | 209 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
59.1%
This company
38.2%
Market median
+55% vs market
20122024
Return on equity
54.4%
This company
18.4%
Market median
+196% vs market
20122024
Net profit margin
80.6%
This company
8.1%
Market median
+895% vs market
20122024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 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 |
|---|---|---|---|---|
SD Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RHS 2 ApS | Company | 50.0% | 50.0% | 2021 |
FSM IT ApS | Company | 33.3% | 33.3% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
RHS 2 ApS
CtrlDocs ApS Board members of CtrlDocs ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Damborg Madsen | Chief Executive Officer | 0 companies |