Riskpilot← Back to searchSign inGet full accessPIVOTAL A/S
A/SActiveCVR 29928444Odinshøjvej 22Business and other management consultancy activities · NACE 7020Est. 20061 employees
Revenue 2024
DKK -126K
-109% vs 2023
EBITDA margin
100.1%
-118% vs 2023
Equity ratio
95.8%
Financial strength
Net profit 2024
DKK -102K
-119% vs 2023
| Revenue | DKK -126K | -109% |
| EBITDA | DKK -126K | -118% |
| Net profit | DKK -102K | -119% |
| Total assets | DKK 482K | -36% |
| Equity | DKK 462K | -18% |
| Employees | 1 | — |
Legal name
PIVOTAL A/S
CVR number
29928444
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
4. oktober 2006
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren, af direktøren i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udøve konsulent virksomhed i bred forstand.
Address
Odinshøjvej 22
Phone
+4532500600
Email
jacob@pivotal.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 | 1.366 | 1.676 | 2.269 | 2.166 | 2.654 | 2.056 | 1.194 | -16 | 657 | 1.453 | 3.903 | 1.438 | -126 |
| Staff expenses | -908 | -1.135 | -1.039 | -1.284 | -2.096 | -1.374 | -842 | -0 | -0 | -0 | -841 | -743 | -0 |
| EBITDA | 458 | 541 | 1.230 | 882 | 558 | 682 | 352 | -16 | 657 | 1.453 | 3.062 | 695 | -126 |
| Depreciation & amort. | -80 | -80 | -27 | -34 | -14 | -20 | -2 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 378 | 461 | 1.203 | 848 | 544 | 662 | 350 | -16 | 657 | 1.453 | 3.062 | 695 | -126 |
| Net financials | 9 | 6 | 7 | 5 | -14 | 8 | -2 | -0 | -0 | -1 | -7 | -1 | -4 |
| Profit before tax | 387 | 467 | 1.210 | 853 | 530 | 670 | 347 | -16 | 657 | 1.452 | 3.055 | 695 | -130 |
| Tax | 96 | 120 | 299 | 202 | 118 | 149 | 78 | -1 | 146 | 320 | 673 | 153 | -28 |
| Net profit | 291 | 346 | 912 | 651 | 412 | 521 | 270 | -15 | 511 | 1.132 | 2.382 | 542 | -102 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.324 | 1.161 | 1.016 | 1.146 | 1.006 | 1.130 | 613 | 528 | 748 | 762 | 698 | 754 | 482 |
| Equity | 511 | 507 | 569 | 570 | 532 | 552 | 522 | 507 | 718 | 695 | 622 | 564 | 462 |
| Long-term debt | 165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 630 | 641 | 438 | 569 | 469 | 573 | 91 | 21 | 29 | 67 | 76 | 190 | 20 |
| Total debt | 794 | 641 | 438 | 569 | 469 | 573 | 91 | 21 | 29 | 67 | 76 | 190 | 20 |
EBITDA margin
-12620700.0%
This company
15.8%
Market median
-79877948% vs market
20122024
Equity ratio
95.8%
This company
38.2%
Market median
+151% vs market
20122024
Return on equity
-22.2%
This company
18.4%
Market median
-221% vs market
20122024
Net profit margin
-10230800.0%
This company
8.1%
Market median
-126306273% vs market
20122024
Asset turnover
-0.26×
This company
1.12×
Market median
-123% vs market
20122024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 |
|---|---|---|---|---|
JT Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thorngaard Holding ApS | Company | 100.0% | 100.0% | 2009 |
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Thorngaard Holding ApS
PIVOTAL A/S Board members of PIVOTAL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Thorngaard | Management | 0 companies |
| Lene Thorngaard | Board of Directors | 0 companies |
| Ann Charlotte Reifling | Board of Directors | 0 companies |
| Hans-Henrik Thorngaard | Board of Directors | 0 companies |