Riskpilot← Back to searchSign inGet full accessCHARITY GUARD COMMUNICATION ApS
APSActiveCVR 30581105Gråbrødre Plads 4, 2.Activities of call centres · NACE 8220Est. 200718 employees
Revenue 2025
DKK 10,9M
-2% vs 2024
EBITDA margin
20.9%
-50% vs 2024
Equity ratio
47.6%
Financial strength
Net profit 2025
DKK 1,3M
-64% vs 2024
| Revenue | DKK 10,9M | -2% |
| EBITDA | DKK 2,3M | -50% |
| Net profit | DKK 1,3M | -64% |
| Total assets | DKK 13,1M | +15% |
| Equity | DKK 6,2M | +25% |
| Employees | 18 | — |
Legal name
CHARITY GUARD COMMUNICATION ApS
CVR number
30581105
Legal form
Anpartsselskab
NACE code
8220 · Activities of call centres
Founded
7. maj 2007
Share capital
DKK 125.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af den samlede direktion i forening.
Company purpose
Selskabets formål er at udvikle, levere og drifte ydelser inden for fundraising- og kommunikationsløsninger, herunder kampagneplanlægning, drift, kundeservice, datahåndtering, analyse, segmentering, systemintegration og andre beslægtede ydelser samt rådgivning i den forbindelse.
Address
Gråbrødre Plads 4, 2.
Phone
+4577337800
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 | 13.070 | 7.401 | 10.050 | 10.129 | 10.021 | 4.974 | 2.839 | 9.342 | 9.577 | 12.670 | 11.866 | 8.991 | 11.070 | 10.858 |
| Staff expenses | -12.858 | -10.825 | -9.530 | -9.439 | -9.526 | -7.606 | -4.923 | -5.647 | -6.754 | -6.410 | -7.092 | -4.416 | -6.541 | -8.590 |
| EBITDA | 212 | -3.424 | 520 | 690 | 495 | -2.632 | -2.084 | 3.695 | 2.823 | 6.260 | 4.774 | 4.575 | 4.529 | 2.269 |
| Depreciation & amort. | 116 | 102 | -34 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 95 | -3.526 | 486 | 689 | 495 | -2.632 | -2.084 | 3.695 | 2.823 | 6.260 | 4.774 | 4.575 | 4.529 | 2.269 |
| Net financials | -9 | -120 | -25 | 2 | -61 | -2 | -41 | -55 | -26 | -103 | -188 | 7 | -30 | -652 |
| Profit before tax | 87 | -3.646 | 461 | 691 | 435 | -2.634 | -2.124 | 3.641 | 2.797 | 6.158 | 4.586 | 4.582 | 4.499 | 1.617 |
| Tax | 23 | -378 | -164 | -138 | 107 | 34 | -266 | 4 | 608 | 1.355 | 1.031 | 1.005 | 1.001 | 358 |
| Net profit | 64 | -3.269 | 625 | 829 | 328 | -2.667 | -1.858 | 3.637 | 2.189 | 4.802 | 3.555 | 3.577 | 3.498 | 1.259 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.362 | 1.884 | 2.526 | 3.572 | 3.968 | 3.172 | 3.896 | 6.858 | 13.259 | 17.323 | 12.042 | 10.218 | 11.355 | 13.059 |
| Equity | 200 | 144 | 367 | 1.196 | 1.523 | 2.311 | 1.460 | 5.097 | 4.436 | 8.238 | 7.793 | 5.370 | 4.961 | 6.220 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 614 | 1.354 | 1.030 | 1.004 | 1.000 | 346 |
| Short-term debt | 4.162 | 1.740 | 2.159 | 2.376 | 2.445 | 861 | 2.436 | 1.760 | 8.209 | 7.731 | 3.219 | 3.843 | 5.393 | 6.483 |
| Total debt | 4.162 | 1.740 | 2.159 | 2.376 | 2.445 | 861 | 2.436 | 1.761 | 8.823 | 9.085 | 4.249 | 4.847 | 6.393 | 6.829 |
EBITDA margin
20.9%
This company
15.8%
Market median
+32% vs market
20122025
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
20122025
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
20122025
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
20122025
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20122025
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2008 | — | — |
SL Management | Management | 2025 | — | — |
JF Management | Management | 2009 | — | — |
TM Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHARITY GUARD ApS | Company | 100.0% | 100.0% | 2007 |
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Sophie Laursen ApS
CHARITY GUARD COMMUNICATION ApS Board members of CHARITY GUARD COMMUNICATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Hauschildt | Management | 0 companies |
| Sophie Laursen | Management | 0 companies |
| Jacob Finnbjørn Møllemose | Management | 0 companies |
| Thomas Muus Thorkilsen | Management | 0 companies |