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APSActiveCVR 32150489Struenseegade 15A, 2. tvComputer consultancy and computer facilities management activities · NACE 6220Est. 200928 employeeswww.churchdesk.com
Revenue 2024
DKK 14,4M
+2% vs 2023
EBITDA margin
5.6%
-75% vs 2023
Equity ratio
32.8%
Financial strength
Net profit 2024
DKK -3,9M
-224% vs 2023
| Revenue | DKK 14,4M | +2% |
| EBITDA | DKK 811K | -75% |
| Net profit | DKK -3,9M | -224% |
| Total assets | DKK 42,8M | +164% |
| Equity | DKK 14M | +218% |
| Employees | 28 | — |
Legal name
Churchdesk ApS
CVR number
32150489
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. maj 2009
Share capital
DKK 362.378
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening
med den administrerende direktør.
Company purpose
Selskabets formål er at drive it-virksomhed med salg af webløsninger og infrastruktur med heraf afledede aktiviteter og investeringer samt virksomhed som efter bestyrelsens skøn er beslægtet hermed.
Address
Struenseegade 15A, 2. tv
Phone
+4570702670
Email
support@churchdesk.com
Website
www.churchdesk.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 | 1.502 | 3.100 | 1.820 | 2.489 | 1.376 | 2.081 | 4.085 | 6.873 | 8.090 | 9.277 | 12.950 | 14.127 | 14.416 |
| Staff expenses | -2.354 | -3.904 | -7.493 | -8.674 | -7.962 | -6.344 | -5.798 | -5.383 | -7.644 | -8.579 | -10.113 | -10.893 | -13.589 |
| EBITDA | -1.585 | -2.371 | -5.673 | -6.186 | -6.586 | -4.289 | -1.713 | 1.459 | 446 | 698 | 2.841 | 3.233 | 811 |
| Depreciation & amort. | -60 | -295 | -341 | -363 | -648 | -2.303 | -2.996 | -3.409 | -3.641 | -3.547 | -3.848 | -3.869 | -4.434 |
| EBIT | -1.646 | -2.666 | -6.014 | -6.549 | -7.234 | -6.592 | -4.710 | -1.950 | -3.195 | -2.849 | -1.007 | -636 | -3.622 |
| Net financials | -83 | -157 | -347 | -466 | -312 | -463 | -1.060 | -847 | -596 | -514 | -468 | -585 | -326 |
| Profit before tax | -1.729 | -2.823 | -6.361 | -7.015 | -7.546 | -7.055 | -5.770 | -2.798 | -3.791 | -3.363 | -1.475 | -1.220 | -3.948 |
| Tax | 34 | -0 | -864 | -905 | -900 | -1.058 | -723 | -751 | -709 | -740 | -518 | -0 | -0 |
| Net profit | -1.763 | -2.823 | -5.497 | -6.110 | -6.646 | -5.997 | -5.047 | -2.047 | -3.082 | -2.623 | -956 | -1.220 | -3.948 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.270 | 3.474 | 3.969 | 13.778 | 8.036 | 16.909 | 15.689 | 14.565 | 12.590 | 14.519 | 14.783 | 16.168 | 42.760 |
| Equity | -939 | -3.762 | -7.762 | 1.120 | -5.526 | -2.733 | -7.778 | -4.094 | -7.089 | -9.773 | -10.729 | -11.875 | 14.010 |
| Long-term debt | 615 | 1.578 | 4.344 | 3.800 | 4.395 | 8.223 | 8.806 | 4.139 | 4.601 | 6.141 | 4.190 | 3.440 | 2.772 |
| Short-term debt | 1.593 | 5.657 | 7.388 | 8.858 | 9.167 | 11.418 | 14.662 | 14.520 | 15.078 | 18.151 | 21.323 | 24.603 | 25.978 |
| Total debt | 2.208 | 7.235 | 11.732 | 12.658 | 13.562 | 19.642 | 23.467 | 18.659 | 19.679 | 24.292 | 25.513 | 28.042 | 28.750 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20122024
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
-28.2%
This company
18.4%
Market median
-253% vs market
20122024
Net profit margin
-27.4%
This company
8.1%
Market median
-438% vs market
20122024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122024
Debt / equity
2.05×
This company
0.62×
Market median
-231% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEFFENSEN VENTURES ApS | Company | 33.3% | 33.3% | 2015 |
| Individual | 33.3% | 33.3% | 2024 | |
ACCELERACE INVEST K/S | Company | 10.0% | 10.0% | 2024 |
FAMILIE & VÆKST ApS | Company | 5.0% | 5.0% | 2015 |
KOUSHOLT ApS | Company | 5.0% | 5.0% | 2015 |
| Individual | 20.0% | 20.0% | 2015 | |
SCHMIDT MANAGEMENT ApS | Company | 5.0% | 5.0% | 2015 |
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VÆKSTFONDEN
Churchdesk ApS Board members of Churchdesk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Jørgen Steffensen | Chief Executive Officer | 0 companies |
| Hans-Jürgen Schmitz | Board of Directors | 0 companies |
| Klaus Randel Nyengaard | Board of Directors | 0 companies |
| Troels Garibaldi Falkenberg | Board of Directors | 0 companies |
| Michael Richard Jackson | Board of Directors | 0 companies |
| Jesper Lindhardt | Chairman | 0 companies |
| Vaibhav Agarwal | Board of Directors | 0 companies |
| Bas Patrick Hubertina Joosten | Board of Directors | 0 companies |
| Thomas Alexander Lorenzo Weisman | Board of Directors | 0 companies |