Riskpilot← Back to searchSign inGet full accessIT-Kompagniet Jylland ApS
APSActiveCVR 29195048Åhave Parkvej 31, st.Computer programming activities · NACE 6210Est. 20051 employees
Revenue 2024
DKK 1,6M
+12% vs 2023
EBITDA margin
8.6%
+207% vs 2023
Equity ratio
35.4%
Financial strength
Net profit 2024
DKK 83K
+466% vs 2023
| Revenue | DKK 1,6M | +12% |
| EBITDA | DKK 135K | +207% |
| Net profit | DKK 83K | +466% |
| Total assets | DKK 2,4M | +13% |
| Equity | DKK 833K | -36% |
| Employees | 1 | — |
Legal name
IT-Kompagniet Jylland ApS
CVR number
29195048
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
6. december 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at udføre databehandling, webhosting samt rådgivning indenfor IT og lignende serviceydelser.
Address
Åhave Parkvej 31, st.
Phone
+4570220336
Email
ka@it-kompagniet.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 | 6 | -6 | -3 | -7 | 1.221 | 1.317 | 1.370 | 997 | 1.573 | 1.704 | 2.132 | 1.400 | 1.562 |
| Staff expenses | -0 | -0 | -0 | -0 | -987 | -987 | -1.186 | -952 | -1.168 | -1.148 | -1.241 | -1.356 | -1.427 |
| EBITDA | 6 | -6 | -3 | -7 | 234 | -56 | 184 | 45 | 405 | 556 | 892 | 44 | 135 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -75 | -75 | -95 | -20 | -24 |
| EBIT | 6 | -6 | -3 | -7 | 234 | -56 | 184 | 45 | 330 | 481 | 797 | 24 | 111 |
| Net financials | 61 | -0 | -0 | -0 | -1 | -6 | -8 | -13 | -8 | -6 | -8 | -3 | -3 |
| Profit before tax | 68 | -6 | -3 | -7 | 233 | -63 | 176 | 31 | 322 | 475 | 789 | 21 | 108 |
| Tax | -1 | -0 | -0 | -0 | 45 | -11 | 40 | 9 | 72 | 105 | 175 | 6 | 26 |
| Net profit | 69 | -6 | -3 | -7 | 188 | -51 | 136 | 23 | 250 | 370 | 614 | 15 | 83 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 1 | 0 | 613 | 559 | 1.016 | 948 | 1.268 | 1.802 | 2.076 | 2.090 | 2.352 |
| Equity | 36 | -42 | -46 | -53 | 135 | 84 | 220 | 242 | 492 | 862 | 1.282 | 1.297 | 833 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187 | 5 | 24 |
| Short-term debt | -37 | 42 | 47 | 53 | 471 | 475 | 796 | 698 | 740 | 924 | 602 | 782 | 1.489 |
| Total debt | -37 | 42 | 47 | 53 | 478 | 475 | 796 | 698 | 740 | 924 | 789 | 787 | 1.513 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20122024
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
20122024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20122024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20122024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122024
Debt / equity
1.83×
This company
0.62×
Market median
-195% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Founder | Founder | 2005 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAC-IT A/S | Company | 100.0% | 100.0% | 2025 |
TARNE HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
LiLo Holding ApS | Company | 20.0% | 20.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SAC-IT A/S
IT-Kompagniet Jylland ApS Board members of IT-Kompagniet Jylland ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Alsted | Founder | 0 companies |
| Jackie Nyberg Amelung | Chief Executive Officer | 0 companies |
| Mikael Tarne | Chief Executive Officer | 0 companies |