Riskpilot← Back to searchSign inGet full accessLOADMATE ApS
APSActiveCVR 30518047Christiansminde 26Computer consultancy and computer facilities management activities · NACE 6220Est. 20073 employees
Revenue 2025
DKK 68K
-24% vs 2024
EBITDA margin
42.0%
-29% vs 2024
Equity ratio
95.2%
Financial strength
Net profit 2025
DKK 22K
-30% vs 2024
| Revenue | DKK 68K | -24% |
| EBITDA | DKK 29K | -29% |
| Net profit | DKK 22K | -30% |
| Total assets | DKK 143K | +15% |
| Equity | DKK 136K | +20% |
| Employees | 3 | — |
Legal name
LOADMATE ApS
CVR number
30518047
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
20. december 2007
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktion
Company purpose
Selskabets formål er at drive handel og sælge serviceydelser.
Address
Christiansminde 26
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 | 185 | 133 | 143 | 131 | 117 | 130 | 83 | 81 | 87 | 84 | 63 | 85 | 90 | 68 |
| Staff expenses | -117 | -140 | -106 | -85 | -109 | -101 | -55 | -44 | -59 | -42 | -40 | -44 | -50 | -40 |
| EBITDA | 68 | 7 | 37 | 47 | 8 | 29 | 28 | 37 | 28 | 42 | 23 | 41 | 40 | 29 |
| Depreciation & amort. | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 68 | 7 | 37 | 47 | 8 | 29 | 28 | 37 | 28 | 42 | 23 | 41 | 40 | 29 |
| Net financials | -7 | -7 | -4 | -1 | 1 | 1 | 1 | -0 | -0 | -0 | -1 | 0 | 0 | 0 |
| Profit before tax | 61 | 14 | 33 | 46 | 9 | 30 | 28 | 37 | 27 | 42 | 23 | 41 | 41 | 29 |
| Tax | 15 | 3 | 13 | 7 | 2 | 7 | 6 | 8 | 9 | 9 | 5 | 9 | 9 | 6 |
| Net profit | 45 | 10 | 20 | 38 | 7 | 23 | 22 | 29 | 19 | 33 | 18 | 32 | 32 | 22 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66 | 71 | 60 | 68 | 74 | 105 | 103 | 88 | 106 | 124 | 125 | 98 | 125 | 143 |
| Equity | -14 | -25 | -5 | 33 | 40 | 64 | 86 | 69 | 59 | 91 | 109 | 82 | 114 | 136 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 80 | 95 | 64 | 35 | 34 | 42 | 17 | 19 | 47 | 32 | 16 | 16 | 11 | 7 |
| Total debt | 80 | 95 | 64 | 35 | 34 | 42 | 17 | 19 | 47 | 32 | 16 | 16 | 11 | 7 |
EBITDA margin
42.0%
This company
15.8%
Market median
+166% vs market
20122025
Equity ratio
95.2%
This company
38.2%
Market median
+149% vs market
20122025
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
20122025
Net profit margin
32.6%
This company
8.1%
Market median
+302% vs market
20122025
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20122025
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of LOADMATE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|