Riskpilot← Back to searchSign inGet full accessYTTING CONSULTING ApS
APSActiveCVR 31618525Korinthvej 2Computer programming activities · NACE 6210Est. 20081 employees
Revenue 2024
DKK 1,3M
+22% vs 2023
EBITDA margin
32.7%
+108% vs 2023
Equity ratio
87.3%
Financial strength
Net profit 2024
DKK 289K
+2% vs 2023
| Revenue | DKK 1,3M | +22% |
| EBITDA | DKK 410K | +108% |
| Net profit | DKK 289K | +2% |
| Total assets | DKK 1,9M | +10% |
| Equity | DKK 1,6M | +11% |
| Employees | 1 | — |
Legal name
YTTING CONSULTING ApS
CVR number
31618525
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
1. august 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Selskabets formål er at drive IT-konsulentvirksomhed, samt hermed beslægtet virksomhed
Address
Korinthvej 2
Phone
+4529992747
Email
kim.ytting.ky@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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.134 | 873 | 1.076 | 1.111 | 1.106 | 1.239 | 827 | 989 | 722 | 998 | 1.012 | 1.031 | 1.253 |
| Staff expenses | -780 | -836 | -993 | -864 | -866 | -846 | -857 | -813 | -727 | -834 | -834 | -834 | -843 |
| EBITDA | -354 | 37 | 83 | 247 | 240 | 393 | -30 | 176 | -5 | 164 | 178 | 197 | 410 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -354 | 37 | 83 | 247 | 240 | 393 | -30 | 176 | -5 | 164 | 178 | 197 | 410 |
| Net financials | -3 | 10 | 26 | 28 | 8 | 26 | -39 | 90 | 212 | 223 | -70 | 164 | -40 |
| Profit before tax | -356 | 47 | 109 | 274 | 249 | 419 | -69 | 266 | 207 | 387 | 108 | 362 | 370 |
| Tax | -86 | 12 | 27 | 65 | 55 | 98 | -12 | 61 | 46 | 85 | 24 | 80 | 81 |
| Net profit | -270 | 35 | 82 | 209 | 194 | 321 | -57 | 205 | 162 | 302 | 84 | 282 | 289 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.016 | 956 | 1.011 | 1.139 | 1.255 | 1.534 | 1.241 | 1.312 | 1.465 | 1.599 | 1.489 | 1.717 | 1.886 |
| Equity | 830 | 768 | 752 | 861 | 954 | 1.171 | 1.008 | 1.105 | 1.156 | 1.345 | 1.315 | 1.479 | 1.645 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -187 | 188 | 259 | 278 | 301 | 363 | 233 | 206 | 309 | 253 | 175 | 238 | 240 |
| Total debt | -187 | 188 | 259 | 278 | 301 | 363 | 233 | 206 | 309 | 253 | 175 | 238 | 240 |
EBITDA margin
32.7%
This company
15.8%
Market median
+107% vs market
20122024
Equity ratio
87.3%
This company
38.2%
Market median
+129% vs market
20122024
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
20122024
Net profit margin
23.0%
This company
8.1%
Market median
+184% vs market
20122024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of YTTING CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|