Riskpilot← Back to searchSign inGet full accessKORTERMANN-IT ApS
APSActiveCVR 29794200Englandsvej 8Wholesale of information and communication equipment · NACE 4650Est. 200620 employeeswww.kortermann-it.dk
Revenue 2025
DKK 7,9M
-3% vs 2024
EBITDA margin
11.2%
-32% vs 2024
Equity ratio
15.2%
Financial strength
Net profit 2025
DKK 148K
-55% vs 2024
| Revenue | DKK 7,9M | -3% |
| EBITDA | DKK 886K | -32% |
| Net profit | DKK 148K | -55% |
| Total assets | DKK 10,1M | -17% |
| Equity | DKK 1,5M | +11% |
| Employees | 20 | — |
Legal name
KORTERMANN-IT ApS
CVR number
29794200
Legal form
Anpartsselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
15. oktober 2006
Share capital
DKK 150.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne i forening
Company purpose
Selskabets formål er servíce og handel indenfor IT-branchen samt dermed beslægtet virksomhed.
Address
Englandsvej 8
Phone
+4570300330
Website
www.kortermann-it.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.904 | 3.982 | 5.496 | 6.759 | 7.413 | 7.779 | 3.402 | 5.214 | 6.187 | 6.760 | 7.720 | 7.489 | 8.092 | 7.878 |
| Staff expenses | -2.369 | -3.599 | -4.719 | -6.002 | -6.002 | -7.291 | -4.323 | -7.766 | -5.829 | -5.339 | -6.045 | -6.099 | -6.792 | -6.992 |
| EBITDA | 534 | 383 | 590 | 757 | 960 | 488 | -921 | -2.552 | 359 | 1.421 | 1.674 | 1.391 | 1.300 | 886 |
| Depreciation & amort. | -113 | -158 | -0 | -215 | -387 | -541 | -343 | -490 | -502 | -416 | -520 | -468 | -509 | -552 |
| EBIT | 421 | 225 | 590 | 542 | 573 | -53 | -1.264 | -3.042 | -143 | 1.005 | 1.154 | 923 | 791 | 334 |
| Net financials | -174 | -160 | -270 | -513 | -719 | -706 | -496 | -1.104 | -1.000 | -775 | -303 | -463 | -386 | -193 |
| Profit before tax | 247 | 65 | 320 | 28 | -146 | -759 | -1.760 | -4.146 | -1.143 | 231 | 851 | 459 | 405 | 140 |
| Tax | 65 | 16 | 84 | 21 | -0 | -152 | -378 | -783 | 260 | 175 | 175 | 89 | 75 | -8 |
| Net profit | 182 | 49 | 236 | 8 | -145 | -607 | -1.382 | -3.363 | -1.403 | 55 | 676 | 370 | 330 | 148 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.939 | 3.945 | 5.269 | 8.289 | 10.493 | 14.245 | 14.949 | 14.828 | 13.016 | 15.406 | 13.108 | 11.682 | 12.149 | 10.143 |
| Equity | -743 | -409 | -188 | 400 | 255 | 48 | -1.334 | 1.803 | -42 | 13 | 690 | 1.060 | 1.390 | 1.538 |
| Long-term debt | 0 | 110 | 1.237 | 0 | 2.621 | 2.651 | 2.282 | 2.533 | 3.025 | 8.864 | 6.101 | 6.027 | 6.765 | 5.443 |
| Short-term debt | 3.683 | 4.245 | 4.039 | 6.560 | 6.448 | 11.520 | 14.002 | 10.492 | 10.033 | 6.529 | 6.317 | 4.595 | 3.994 | 3.162 |
| Total debt | 3.683 | 4.354 | 5.457 | 7.889 | 9.069 | 14.171 | 16.284 | 13.026 | 13.058 | 15.393 | 12.418 | 10.622 | 10.759 | 8.605 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20122025
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
20122025
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20122025
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20122025
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20122025
Debt / equity
5.59×
This company
0.62×
Market median
-802% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- 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 2018-01-01 – 2018-06-30
- 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 |
|---|---|---|---|---|
HK Management | Management | 2006 | — | — |
CP Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MERCADO ApS | Company | 50.0% | 50.0% | 2015 |
KORTERMANN HOLDING ApS | Company | 33.3% | 50.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MERCADO ApS
KORTERMANN-IT ApS Board members of KORTERMANN-IT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kortermann Sørensen | Management | 0 companies |
| Christian Petersen | Management | 0 companies |