Riskpilot← Back to searchSign inGet full accessISPOC A/S
A/SBankruptCVR 29309671Strandgade 4Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 20067 employees
Revenue 2021
DKK 3,9M
+30% vs 2020
EBITDA margin
16.3%
+170% vs 2020
Equity ratio
16.5%
Financial strength
Net profit 2021
DKK 51K
+120% vs 2020
| Revenue | DKK 3,9M | +30% |
| EBITDA | DKK 634K | +170% |
| Net profit | DKK 51K | +120% |
| Total assets | DKK 5,6M | +9% |
| Equity | DKK 923K | +6% |
| Employees | 7 | — |
Legal name
ISPOC A/S
CVR number
29309671
Legal form
Aktieselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
1. januar 2006
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand eller af den samlede bestyrelse.
Address
Strandgade 4
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.439 | 5.607 | 4.671 | 4.300 | 4.653 | 4.698 | 3.815 | 4.371 | 2.989 | 3.885 |
| Staff expenses | -4.792 | -4.504 | -3.613 | -3.290 | -3.508 | -3.650 | -3.408 | -2.996 | -2.754 | -3.251 |
| EBITDA | 858 | 1.103 | 1.058 | 1.010 | 1.145 | 1.048 | 407 | 1.375 | 235 | 634 |
| Depreciation & amort. | -753 | -838 | -995 | -989 | -881 | -736 | -514 | -439 | -383 | -439 |
| EBIT | 105 | 265 | 63 | 21 | 263 | 312 | -106 | 936 | -148 | 195 |
| Net financials | -174 | -234 | -274 | -232 | -218 | -267 | -239 | -269 | -173 | -127 |
| Profit before tax | 278 | 31 | -211 | -211 | 45 | 46 | -346 | 666 | -321 | 68 |
| Tax | 54 | -6 | -37 | -77 | 7 | 33 | -73 | 148 | -69 | 17 |
| Net profit | 225 | 38 | -175 | -134 | 39 | 12 | -273 | 518 | -252 | 51 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.385 | 5.738 | 4.631 | 5.158 | 4.504 | 5.119 | 5.705 | 5.912 | 5.139 | 5.583 |
| Equity | 1.099 | 1.137 | 962 | 828 | 866 | 879 | 606 | 1.124 | 871 | 923 |
| Long-term debt | -414 | 568 | 421 | 165 | 0 | 1.133 | 1.000 | 1.720 | 1.216 | 782 |
| Short-term debt | -3.263 | 3.431 | 2.683 | 3.677 | 3.142 | 2.579 | 3.644 | 2.554 | 2.606 | 3.416 |
| Total debt | -3.677 | 3.999 | 3.104 | 3.842 | 3.142 | 3.712 | 4.644 | 4.274 | 3.823 | 4.199 |
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
20122021
Equity ratio
16.5%
This company
38.2%
Market median
-57% vs market
20122021
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20122021
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20122021
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20122021
Debt / equity
5.05×
This company
0.62×
Market median
-715% vs market
20122021
- 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 |
|---|---|---|---|---|
CB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ICEBUG HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
S.O.N.I.N.A. ApS | Company | 25.0% | 25.0% | 2020 |
Heiselberg Invest ApS | Company | 25.0% | 25.0% | 2020 |
C.B. ANDERSEN HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
MVB Invest Holding ApS | Company | 25.0% | 25.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ISPOC A/S 
Skyspoc ApSBoard members of ISPOC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Bøgeholdt Andersen | Chief Executive Officer | 0 companies |
| Marianne Varmark Bach | Chief Executive Officer | 0 companies |
| Tanja Bjørn Heiselberg | Board of Directors | 0 companies |
| Sonny Bahrt | Board of Directors | 0 companies |
| Thomas Fog Helsted | Board of Directors | 0 companies |
| Morten Fischer-Madsen | Board of Directors | 0 companies |
| Lennart Fuglsang Pedersen | Chairman | 0 companies |
| Christian Bendik Elmer | Chairman | 0 companies |
| Jesper Fischer | Board of Directors | 0 companies |
| Keith Cecil Boulter | Chairman | 0 companies |