Riskpilot← Back to searchSign inGet full accessLETREGNSKAB.DK ApS
APSActiveCVR 30004671Pilestræde 52, 2.Computer programming activities · NACE 6210Est. 20062 employees
Revenue 2024
DKK 1,8M
+58% vs 2023
EBITDA margin
18.5%
+291% vs 2023
Equity ratio
-116.2%
Financial strength
Net profit 2024
DKK -38K
+89% vs 2023
| Revenue | DKK 1,8M | +58% |
| EBITDA | DKK 334K | +291% |
| Net profit | DKK -38K | +89% |
| Total assets | DKK 200K | -64% |
| Equity | DKK -233K | -20% |
| Employees | 2 | — |
Legal name
LETREGNSKAB.DK ApS
CVR number
30004671
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
1. november 2006
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at forhandle softwareløsninger og hermed ligestillet virksomhed
Address
Pilestræde 52, 2.
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 | 14 | — | — | -0 | 255 | 578 | 1.308 | 1.727 | 1.643 | 2.345 | 1.618 | 1.145 | 1.810 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -484 | -1.289 | -973 | -840 | -1.195 | -1.279 | -1.319 | -1.475 |
| EBITDA | 14 | 101 | -0 | -0 | 255 | 94 | 19 | 753 | 803 | 526 | 338 | -175 | 334 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -79 | -227 | -522 | -657 | -689 | -302 | -254 | -377 |
| EBIT | 14 | 101 | -0 | -0 | 255 | 15 | -209 | 231 | 145 | -163 | 37 | -429 | -43 |
| Net financials | 0 | -0 | 0 | -0 | -3 | -5 | -47 | -80 | -55 | -45 | -26 | -13 | -7 |
| Profit before tax | 14 | 101 | -0 | -0 | 253 | 9 | -255 | 151 | 90 | -208 | 11 | -442 | -49 |
| Tax | 4 | 25 | 0 | 0 | 56 | 2 | -56 | 33 | 29 | -46 | 2 | -97 | -11 |
| Net profit | 11 | 76 | -0 | -0 | 196 | 7 | -199 | 118 | 61 | -162 | 8 | -345 | -38 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 83 | 148 | 122 | 328 | 396 | 668 | 2.208 | 2.514 | 2.214 | 1.898 | 787 | 564 | 200 |
| Equity | 46 | 122 | 122 | 121 | 318 | 325 | 126 | 243 | 305 | 142 | 150 | -194 | -233 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 37 | 26 | 0 | 207 | 79 | 341 | 2.083 | 2.270 | 1.909 | 1.756 | 637 | 758 | 433 |
| Total debt | 37 | 26 | 0 | 207 | 79 | 341 | 2.083 | 2.270 | 1.909 | 1.756 | 637 | 758 | 433 |
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
20122024
Equity ratio
-116.2%
This company
38.2%
Market median
-404% vs market
20122024
Return on equity
-3825900.0%
This company
18.4%
Market median
-20793035% vs market
20122024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20122024
Asset turnover
9.04×
This company
1.12×
Market median
+707% vs market
20122024
Debt / equity
1.86×
This company
0.62×
Market median
-200% 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 |
|---|---|---|---|---|
KW Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
KS Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KK DEVELOPMENT ApS | Company | 66.7% | 66.7% | 2015 |
CONTROL OF MONEY HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
GLAD INVEST ApS | Company | 5.0% | 0.0% | 2008 |
| Individual | 25.0% | 25.0% | 2015 |
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KK DEVELOPMENT ApS
LETREGNSKAB.DK ApS Board members of LETREGNSKAB.DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ken Woiremose Clausen | Chief Executive Officer | 0 companies |
| Kim Søgaard | Management | 0 companies |