Riskpilot← Back to searchSign inGet full accessDOCAS SYSTEMS A/S
A/SDissolvedCVR 32081339Kværnloftet 36, 3. thComputerprogrammering · NACE 620100Est. 20091 employees
Revenue 2021
DKK 1,2M
+4% vs 2020
EBITDA margin
54.8%
+326% vs 2020
Equity ratio
-614.8%
Financial strength
Net profit 2021
DKK 548K
+258% vs 2020
| Revenue | DKK 1,2M | +4% |
| EBITDA | DKK 665K | +326% |
| Net profit | DKK 548K | +258% |
| Total assets | DKK 109K | -85% |
| Equity | DKK -669K | +45% |
| Employees | 1 | — |
Legal name
DOCAS SYSTEMS A/S
CVR number
32081339
Legal form
Aktieselskab
NACE code
620100 · Computerprogrammering
Founded
20. marts 2009
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsens formand i forening med direktøren.
Address
Kværnloftet 36, 3. th
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 97 | -262 | 4 | -56 | -81 | 245 | 299 | 1.113 | 1.171 | 1.213 |
| Staff expenses | -25 | -244 | -5 | -0 | -0 | -0 | -233 | -1.142 | -1.465 | -548 |
| EBITDA | 472 | 541 | -1 | -56 | -81 | 245 | 66 | -29 | -294 | 665 |
| Depreciation & amort. | -175 | -280 | -280 | -200 | -120 | -105 | -0 | -0 | -0 | -0 |
| EBIT | 297 | 261 | -281 | -256 | -201 | 140 | 66 | -29 | -294 | 665 |
| Net financials | -13 | -24 | 17 | 15 | 20 | 26 | -45 | -40 | -45 | -2 |
| Profit before tax | 286 | 253 | -264 | -241 | -181 | 166 | 21 | -69 | -339 | 667 |
| Tax | 77 | 58 | -57 | -46 | -44 | 37 | 5 | -15 | 7 | 118 |
| Net profit | 209 | 195 | -207 | -195 | -138 | 129 | 16 | -54 | -346 | 548 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.335 | 1.033 | 0 | 0 | 0 | 1.408 | 770 | 760 | 720 | 109 |
| Equity | 217 | 412 | 0 | 0 | 0 | -823 | -807 | -861 | -1.207 | -669 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 |
| Short-term debt | -1.552 | -1.445 | 0 | 0 | 0 | 2.231 | 1.577 | 1.620 | 1.858 | 777 |
| Total debt | -1.552 | -1.445 | 0 | 0 | 0 | 2.231 | 1.577 | 1.620 | 1.927 | 777 |
EBITDA margin
54.8%
This company
15.8%
Market median
+247% vs market
20122021
Equity ratio
-614.8%
This company
38.2%
Market median
-1709% vs market
20122021
Return on equity
54845900.0%
This company
18.4%
Market median
+298075443% vs market
20122021
Net profit margin
45.2%
This company
8.1%
Market median
+458% vs market
20122021
Asset turnover
11.15×
This company
1.12×
Market median
+896% vs market
20122021
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20122021
- 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 |
|---|---|---|---|---|
JD Management | Management | 2009 | — | — |
RT Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HA Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANDRUP HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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 DOCAS SYSTEMS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Ditlev Funder | Management | 0 companies |
| Rikke Thøgersen Tilsted | Chief Executive Officer | 0 companies |
| Hanne Andersen | Management | 0 companies |
| Henrik Hellerup Brandt | Board of Directors | 0 companies |
| Kjeld Vinkler Pallesen | Board of Directors | 0 companies |
| Ove Kjærgaard Nielsen | Chairman | 0 companies |
| Erik Poulstrup | Chairman | 0 companies |
| Peter Arndal Lauritzen | Board of Directors | 0 companies |
| Ingolf Christensen | Chairman | 0 companies |
| Christian Tilsted | Chairman | 0 companies |
| Ole Steen Mortensen | Board of Directors | 0 companies |