Riskpilot← Back to searchSign inGet full accessCOSTPARTNER HOLDING ApS
APSDissolvedCVR 31764556Birk Centerpark 40Ikke-finansielle holdingselskaber · NACE 642020Est. 2008— employees
Revenue 2023
DKK -10K
+3% vs 2022
EBITDA margin
100.0%
-3% vs 2022
Equity ratio
8.6%
Financial strength
Net profit 2023
DKK 404K
+164% vs 2022
| Revenue | DKK -10K | +3% |
| EBITDA | DKK -10K | -3% |
| Net profit | DKK 404K | +164% |
| Total assets | DKK 4,7M | +10% |
| Equity | DKK 406K | +3035% |
| Employees | — | — |
Legal name
COSTPARTNER HOLDING ApS
CVR number
31764556
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
26. september 2008
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Birk Centerpark 40
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -17 | -49 | -172 | -22 | -14 | -15 | -21 | -16 | -19 | -14 | -10 | -10 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -17 | -49 | -172 | -22 | -14 | -9.672 | -21 | -16 | -19 | -14 | -10 | -10 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -17 | -49 | -172 | -22 | -14 | -9.672 | -21 | -16 | -19 | -14 | -10 | -10 |
| Net financials | 1.423 | 30 | 343 | 355 | -3.106 | -3.866 | -1.875 | 5.145 | 4.550 | 1.397 | -466 | 391 |
| Profit before tax | 1.406 | -19 | 171 | 333 | -3.120 | -13.538 | -1.897 | 5.129 | 4.531 | 1.383 | -475 | 381 |
| Tax | -156 | -146 | -126 | -16 | -12 | -13 | -0 | -6 | -0 | -28 | 153 | -23 |
| Net profit | 1.561 | 126 | 297 | 349 | -3.108 | -13.525 | -1.897 | 5.135 | 4.531 | 1.410 | -629 | 404 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.063 | 21.769 | 21.031 | 20.071 | 15.887 | 2.282 | 1.424 | 5.524 | 7.362 | 6.181 | 4.292 | 4.737 |
| Equity | 8.796 | 8.917 | 9.182 | 9.052 | 5.437 | -8.124 | -10.101 | -5.002 | -374 | 1.020 | -14 | 406 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.267 | 12.852 | 11.849 | 11.019 | 10.451 | 10.406 | 11.525 | 10.526 | 7.737 | 5.160 | 4.306 | 4.331 |
| Total debt | 13.267 | 12.852 | 11.849 | 11.019 | 10.451 | 10.406 | 11.525 | 10.526 | 7.737 | 5.160 | 4.306 | 4.331 |
EBITDA margin
-993800.0%
This company
15.8%
Market median
-6289973% vs market
20122023
Equity ratio
8.6%
This company
38.2%
Market median
-77% vs market
20122023
Return on equity
99.6%
This company
18.4%
Market median
+441% vs market
20122023
Net profit margin
40405100.0%
This company
8.1%
Market median
+498828295% vs market
20122023
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122023
Debt / equity
10.68×
This company
0.62×
Market median
-1623% vs market
20122023
- 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 |
|---|---|---|---|---|
RL Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BJARNE HØSTRUP HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
COSTPARTNER HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
JETO HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
REX LYNGGAARD HOLDING ApS | Company | 90.0% | 90.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of COSTPARTNER HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rex Lynggaard Pedersen | Chief Executive Officer | 0 companies |
| Erik Stagsted Lund | Chairman | 0 companies |
| Bjarne Høstrup | Chairman | 0 companies |
| Henrik Toftgaard-Hansen | Chairman | 0 companies |
| Henrik Søndergaard Andersen | Board of Directors | 0 companies |
| Frank Hjortekær-Jensen | Board of Directors | 0 companies |