Riskpilot← Back to searchSign inGet full accessPREDICTIO ApS
APSActiveCVR 31251818Toldbodgade 51C, st.Business and other management consultancy activities · NACE 7020Est. 20086 employeeswww.predictio.com
Revenue 2025
DKK 9,3M
+8% vs 2024
EBITDA margin
44.9%
+47% vs 2024
Equity ratio
56.5%
Financial strength
Net profit 2025
DKK 2,8M
+66% vs 2024
| Revenue | DKK 9,3M | +8% |
| EBITDA | DKK 4,2M | +47% |
| Net profit | DKK 2,8M | +66% |
| Total assets | DKK 6,5M | -25% |
| Equity | DKK 3,7M | +47% |
| Employees | 6 | — |
Legal name
PREDICTIO ApS
CVR number
31251818
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
29. januar 2008
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at udøve konsulentvirksomhed samt al virksomhed, som efter di-rektionens skøn er beslægtet hermed, herunder investeringer i andre selskaber.
Address
Toldbodgade 51C, st.
Phone
+4551595151
Email
info@predictio.com
Website
www.predictio.com
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 | 2.882 | 4.253 | 4.361 | 5.294 | 5.467 | 6.744 | 6.845 | 6.638 | 6.794 | 9.375 | 11.166 | 10.388 | 8.548 | 9.255 |
| Staff expenses | -1.892 | -1.878 | -2.240 | -2.384 | -2.954 | -3.749 | -3.672 | -3.928 | -3.670 | -5.639 | -5.428 | -6.124 | -5.724 | -5.098 |
| EBITDA | 990 | 1.066 | 936 | 1.258 | 2.513 | 2.995 | 3.173 | 2.711 | 3.124 | 3.736 | 5.738 | 4.264 | 2.824 | 4.156 |
| Depreciation & amort. | 72 | 3 | 4 | 113 | 661 | -701 | -661 | -657 | -657 | -657 | -657 | -657 | -731 | -635 |
| EBIT | 917 | 1.063 | 932 | 1.145 | 1.851 | 2.293 | 2.512 | 2.053 | 2.467 | 3.079 | 5.080 | 3.607 | 2.093 | 3.521 |
| Net financials | 1 | -11 | 1 | -18 | -158 | -61 | -22 | -13 | -18 | -23 | -12 | 17 | 63 | 33 |
| Profit before tax | 918 | 1.052 | 933 | 1.127 | 1.694 | 2.232 | 2.490 | 2.040 | 2.449 | 3.056 | 5.069 | 3.624 | 2.155 | 3.554 |
| Tax | 240 | 272 | 234 | 259 | 383 | 507 | 565 | 466 | 551 | 681 | 1.135 | 816 | 489 | 791 |
| Net profit | 678 | 780 | 699 | 868 | 1.311 | 1.725 | 1.926 | 1.574 | 1.898 | 2.375 | 3.933 | 2.808 | 1.666 | 2.763 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.387 | 1.522 | 1.299 | 9.079 | 8.983 | 8.364 | 10.342 | 9.736 | 10.355 | 10.178 | 8.368 | 11.141 | 8.595 | 6.475 |
| Equity | 330 | 310 | 1.009 | 1.177 | 1.588 | 1.913 | 2.239 | 2.813 | 3.711 | 4.086 | 5.020 | 3.827 | 2.494 | 3.657 |
| Long-term debt | 0 | 0 | 0 | 3.685 | 1.885 | 503 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.056 | 1.210 | 289 | 4.035 | 5.265 | 5.647 | 7.738 | 6.420 | 6.126 | 5.496 | 2.876 | 6.961 | 5.885 | 2.711 |
| Total debt | 1.056 | 1.210 | 289 | 7.720 | 7.149 | 6.150 | 7.738 | 6.480 | 6.126 | 5.496 | 2.876 | 6.961 | 5.885 | 2.711 |
EBITDA margin
44.9%
This company
15.8%
Market median
+184% vs market
20122025
Equity ratio
56.5%
This company
38.2%
Market median
+48% vs market
20122025
Return on equity
75.6%
This company
18.4%
Market median
+311% vs market
20122025
Net profit margin
29.9%
This company
8.1%
Market median
+269% vs market
20122025
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20122025
Debt / equity
0.77×
This company
0.62×
Market median
+24% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL KIRK HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MICHAEL KIRK HOLDING ApS
PREDICTIO ApS Board members of PREDICTIO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Kirk-Jensen | Chief Executive Officer | 0 companies |