Riskpilot← Back to searchSign inGet full accessIT OPERATIONS ApS
APSActiveCVR 31478014Vesterbrogade 57, 1. thComputer consultancy and computer facilities management activities · NACE 6220Est. 20081 employees
Revenue 2025
DKK -58K
-210% vs 2024
EBITDA margin
100.0%
-630% vs 2024
Equity ratio
49.4%
Financial strength
Net profit 2025
DKK 17K
-85% vs 2024
| Revenue | DKK -58K | -210% |
| EBITDA | DKK -58K | -630% |
| Net profit | DKK 17K | -85% |
| Total assets | DKK 845K | -23% |
| Equity | DKK 418K | +4% |
| Employees | 1 | — |
Legal name
IT OPERATIONS ApS
CVR number
31478014
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
16. maj 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil
Address
Vesterbrogade 57, 1. th
Phone
+4522339509
Email
kegefelt@gmail.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 | 2.242 | 2.198 | 2.288 | 1.649 | 426 | 1.127 | 1.794 | 1.944 | 1.630 | 1.332 | 1.308 | 178 | 52 | -58 |
| Staff expenses | -634 | -409 | -409 | -547 | -312 | -734 | -895 | -794 | -659 | -584 | -846 | -154 | -0 | -0 |
| EBITDA | 616 | 411 | 165 | 51 | -54 | 215 | 740 | 953 | 713 | 534 | 214 | 164 | 11 | -58 |
| Depreciation & amort. | 48 | -32 | 7 | -8 | -8 | -6 | -4 | -12 | -12 | -11 | -5 | -5 | -0 | -0 |
| EBIT | 568 | 380 | 158 | 44 | -62 | 209 | 736 | 941 | 701 | 523 | 209 | 159 | 11 | -58 |
| Net financials | -9 | -2 | -7 | -6 | -6 | -8 | -10 | -19 | -15 | 47 | -168 | -108 | 145 | -44 |
| Profit before tax | 560 | 378 | 152 | 37 | -68 | 202 | 726 | 922 | 686 | 570 | 41 | 51 | 156 | -102 |
| Tax | 141 | 97 | 37 | 11 | -15 | 45 | 161 | 206 | 152 | 128 | 12 | 17 | 38 | -119 |
| Net profit | 419 | 282 | 115 | 26 | -54 | 157 | 565 | 717 | 534 | 442 | 29 | 34 | 119 | 17 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.404 | 1.380 | 1.663 | 1.193 | 891 | 1.391 | 2.179 | 2.742 | 3.102 | 3.264 | 3.173 | 3.131 | 1.091 | 845 |
| Equity | 676 | 858 | 872 | 799 | 645 | 802 | 1.247 | 1.853 | 2.277 | 2.519 | 2.348 | 2.382 | 401 | 418 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 728 | 522 | 791 | 394 | 246 | 589 | 904 | 776 | 782 | 729 | 814 | 749 | 690 | 427 |
| Total debt | 728 | 522 | 791 | 394 | 246 | 589 | 904 | 776 | 782 | 729 | 814 | 749 | 690 | 427 |
EBITDA margin
-5758700.0%
This company
15.8%
Market median
-36447568% vs market
20122025
Equity ratio
49.4%
This company
38.2%
Market median
+29% vs market
20122025
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20122025
Net profit margin
1730500.0%
This company
8.1%
Market median
+21364098% vs market
20122025
Asset turnover
-0.07×
This company
1.12×
Market median
-106% vs market
20122025
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRISTOFFER HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KRISTOFFER HOLDING ApS
IT OPERATIONS ApS Board members of IT OPERATIONS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Harthing Egefelt | Management | 0 companies |