Riskpilot← Back to searchSign inGet full accessTranzformit Ittrea Management Interactions ApS
APSActiveCVR 32290906Grønbækvej 15Computer consultancy and computer facilities management activities · NACE 6220Est. 20095 employeeswww.i3a.dk
Revenue 2024
DKK 2,2M
+63% vs 2023
EBITDA margin
61.8%
+62% vs 2023
Equity ratio
41.5%
Financial strength
Net profit 2024
DKK 857K
+80% vs 2023
| Revenue | DKK 2,2M | +63% |
| EBITDA | DKK 1,4M | +62% |
| Net profit | DKK 857K | +80% |
| Total assets | DKK 2,5M | +65% |
| Equity | DKK 1M | +79% |
| Employees | 5 | — |
Legal name
Tranzformit Ittrea Management Interactions ApS
CVR number
32290906
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
14. juli 2009
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er IT konsulent virksomhed og hermed beslægtet virksomhed.
Address
Grønbækvej 15
Phone
+4587203050
Email
mail@i3a.dk
Website
www.i3a.dk
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 | 1.260 | 1.059 | 1.363 | 1.414 | 2.080 | 1.514 | 1.050 | 560 | 664 | 807 | 1.006 | 1.340 | 2.187 |
| Staff expenses | -1.003 | -1.079 | -1.292 | -1.681 | -1.910 | -1.364 | -1.173 | -572 | -698 | -737 | -698 | -507 | -835 |
| EBITDA | 145 | -53 | 71 | -266 | 170 | 150 | -123 | -12 | -34 | 71 | 309 | 833 | 1.351 |
| Depreciation & amort. | -0 | -0 | -24 | -18 | -17 | -2 | -5 | -3 | -3 | -3 | -6 | -40 | -41 |
| EBIT | 145 | -53 | 48 | -285 | 153 | 148 | -128 | -15 | -37 | 67 | 303 | 792 | 1.310 |
| Net financials | -6 | -6 | -3 | -4 | -12 | -16 | -13 | -9 | -4 | -2 | -3 | -152 | -202 |
| Profit before tax | 139 | -59 | 44 | -289 | 141 | 132 | -141 | -24 | -42 | 65 | 300 | 640 | 1.108 |
| Tax | 42 | -6 | 15 | -58 | 40 | 41 | -25 | 3 | -5 | 17 | 91 | 164 | 251 |
| Net profit | 97 | -53 | 30 | -231 | 100 | 91 | -116 | -27 | -36 | 49 | 209 | 476 | 857 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 448 | 456 | 639 | 490 | 928 | 700 | 206 | 231 | 224 | 447 | 743 | 1.514 | 2.495 |
| Equity | — | 35 | 65 | -166 | -66 | 25 | -91 | -118 | -155 | -106 | 103 | 579 | 1.036 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 463 | 466 | 575 | 656 | 994 | 675 | 297 | 349 | 378 | 552 | 631 | 927 | 1.453 |
| Total debt | 463 | 466 | 575 | 656 | 994 | 675 | 297 | 349 | 378 | 552 | 631 | 927 | 1.453 |
EBITDA margin
61.8%
This company
15.8%
Market median
+291% vs market
20122024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
82.7%
This company
18.4%
Market median
+349% vs market
20122024
Net profit margin
39.2%
This company
8.1%
Market median
+384% vs market
20122024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
1.41×
This company
0.62×
Market median
-127% 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 |
|---|---|---|---|---|
JS Management | Management | 2022 | — | — |
MH Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOPEIA INVESTMENTS ApS | Company | 100.0% | 100.0% | 2010 |
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JOPEIA INVESTMENTS ApS
Tranzformit Ittrea Management Interactions ApS Board members of Tranzformit Ittrea Management Interactions ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnbirk Skjold Alexandar Petersen | Management | 0 companies |
| Michael Hansen | Management | 0 companies |