Riskpilot← Back to searchSign inGet full accessPARETA A/S
A/SActiveCVR 29832463Torvet 4A, 1. 1Temporary employment agency activities and other human resource provisions · NACE 7820Est. 2007159 employeeswww.pareta.dk
Revenue 2025
DKK 52,8M
+38% vs 2024
EBITDA margin
0.4%
+111% vs 2024
Equity ratio
1.1%
Financial strength
Net profit 2025
DKK -469K
+67% vs 2024
| Revenue | DKK 52,8M | +38% |
| EBITDA | DKK 228K | +111% |
| Net profit | DKK -469K | +67% |
| Total assets | DKK 13,1M | +58% |
| Equity | DKK 142K | -54% |
| Employees | 159 | — |
Legal name
PARETA A/S
CVR number
29832463
Legal form
Aktieselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
1. januar 2007
Share capital
DKK 500.000
Employees
159 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren eller den samlede bestyrelse
Company purpose
Selskabets formål er at drive vikar- og konsulent virksomhed samt al virksomhede, som efter bestyrelsens skøn har forbindelse hermed.
Address
Torvet 4A, 1. 1
Website
www.pareta.dk
- Event
- 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 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.475 | 20.787 | 13.340 | 14.066 | 12.238 | 13.908 | 14.555 | 14.653 | 13.458 | 19.719 | 49.161 | 56.469 | 38.336 | 52.830 |
| Staff expenses | -4.903 | -12.124 | -13.255 | -14.828 | -12.262 | -12.419 | -14.836 | -14.084 | -14.063 | -18.468 | -48.497 | -55.962 | -40.456 | -45.213 |
| EBITDA | 587 | 2.154 | 84 | -762 | -819 | 1.532 | -282 | 569 | -606 | 1.251 | 664 | 507 | -2.120 | 228 |
| Depreciation & amort. | 162 | 178 | 44 | -97 | -71 | -59 | -20 | -31 | -38 | -37 | -29 | -39 | -166 | -89 |
| EBIT | 425 | 1.976 | 40 | -859 | -890 | 1.473 | -302 | 538 | -644 | 1.213 | 635 | 467 | -2.286 | 139 |
| Net financials | -14 | -5 | 2 | -25 | -22 | -10 | -6 | 4 | -0 | -14 | -54 | -94 | 545 | -637 |
| Profit before tax | 411 | 1.971 | 43 | -885 | -912 | 1.463 | -308 | 543 | -644 | 1.199 | 580 | 373 | -1.741 | -498 |
| Tax | 103 | 487 | 14 | 34 | -0 | 137 | -62 | 78 | -65 | 279 | 16 | 64 | -331 | -29 |
| Net profit | 308 | 1.484 | 29 | -919 | -912 | 1.326 | -247 | 464 | -579 | 920 | 564 | 309 | -1.410 | -469 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.449 | 5.950 | 3.550 | 4.163 | 1.886 | 3.174 | 2.440 | 2.733 | 2.613 | 4.852 | 6.942 | 9.664 | 8.335 | 13.141 |
| Equity | 602 | 1.990 | 1.019 | 100 | -812 | 513 | 267 | 731 | 52 | 972 | 361 | 1.021 | 311 | 142 |
| Long-term debt | 157 | 71 | 0 | 545 | 0 | 0 | 0 | 0 | 84 | 0 | 0 | 0 | 2.515 | 1.572 |
| Short-term debt | 1.691 | 3.889 | 2.532 | 3.518 | 2.699 | 2.660 | 2.173 | 2.002 | 2.476 | 3.865 | 6.581 | 8.620 | 5.510 | 11.428 |
| Total debt | 1.847 | 3.960 | 2.532 | 4.063 | 2.699 | 2.660 | 2.173 | 2.002 | 2.561 | 3.865 | 6.581 | 8.620 | 8.024 | 12.999 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20122025
Equity ratio
1.1%
This company
38.2%
Market median
-97% vs market
20122025
Return on equity
-330.9%
This company
18.4%
Market median
-1898% vs market
20122025
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20122025
Asset turnover
4.02×
This company
1.12×
Market median
+259% vs market
20122025
Debt / equity
91.69×
This company
0.62×
Market median
-14689% 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 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 |
|---|---|---|---|---|
KB Audit | Audit | 2007 | — | — |
VC Management | Management | 2007 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PARETA HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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PARETA HOLDING ApS
PARETA A/S Board members of PARETA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jacob Kølle Christensen | Chief Executive Officer | 0 companies |
| Rune Kølle Christensen | Chairman | 0 companies |
| Søren Skibsted | Chairman | 0 companies |
| Charlott Betty Vang Mortensen | Board of Directors | 0 companies |
| Christina Elisabeth Hartmeyer | Board of Directors | 0 companies |
| Lars Hoffmann | Chairman | 0 companies |
| Caspar Bengtson | Board of Directors | 0 companies |