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A/SActiveCVR 32466249Borupvang 2CComputer consultancy and computer facilities management activities · NACE 6220Est. 200979 employees
Revenue 2024
DKK 89,3M
-83% vs 2023
EBITDA margin
5.5%
-51% vs 2023
Equity ratio
22.4%
Financial strength
Net profit 2024
DKK 3,9M
-51% vs 2023
| Revenue | DKK 89,3M | -83% |
| EBITDA | DKK 4,9M | -51% |
| Net profit | DKK 3,9M | -51% |
| Total assets | DKK 156,2M | +10% |
| Equity | DKK 35M | -5% |
| Employees | 79 | — |
Legal name
EPICO-IT A/S
CVR number
32466249
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
7. september 2009
Share capital
DKK 500.000
Employees
79 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og bestyrelsesformanden i forening, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive IT-konsulentvirksomhed.
Address
Borupvang 2C
Phone
+4523460004
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 16.714 | 22.203 | 29.778 | 39.238 | 69.826 | 53.487 | 60.920 | 323.519 | 395.570 | 514.546 | 585.746 | 539.228 | 89.294 |
| Staff expenses | -0 | -0 | -12.773 | -17.669 | -24.675 | -33.328 | -58.587 | -47.985 | -59.254 | -47.716 | -60.709 | -0 | -0 | -0 | -84.375 |
| EBITDA | — | — | 3.941 | 4.533 | 5.103 | 5.910 | 11.239 | 5.502 | 1.666 | 3.821 | 6.236 | 16.080 | 17.473 | 9.954 | 4.919 |
| Depreciation & amort. | -0 | -0 | 17 | 25 | 45 | -201 | -1.143 | -294 | -537 | -573 | -489 | -0 | -0 | -0 | -0 |
| EBIT | — | — | 3.924 | 4.509 | 5.058 | 5.709 | 10.096 | 5.208 | 1.129 | 3.248 | 5.747 | 16.080 | 17.473 | 9.954 | 4.919 |
| Net financials | 0 | 0 | 40 | 286 | -26 | -280 | 1.563 | 1.526 | 908 | -1.364 | 1.080 | 2.108 | 1.420 | 332 | 405 |
| Profit before tax | — | — | 3.964 | 4.795 | 5.032 | 5.429 | 11.659 | 6.733 | 2.037 | 1.884 | 6.827 | 18.189 | 18.893 | 10.286 | 5.324 |
| Tax | -0 | -0 | 1.013 | 1.219 | 1.309 | 1.353 | 2.399 | 1.244 | 303 | 713 | 1.359 | 3.745 | 3.940 | 2.320 | 1.443 |
| Net profit | — | — | 2.951 | 3.575 | 3.722 | 4.077 | 9.261 | 5.490 | 1.734 | 1.171 | 5.468 | 14.443 | 14.952 | 7.966 | 3.881 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 19.181 | 25.929 | 39.831 | 47.082 | 65.911 | 74.937 | 81.802 | 102.659 | 106.585 | 142.352 | 146.692 | 141.750 | 156.222 |
| Equity | — | — | 3.241 | 6.817 | 7.539 | 9.616 | 10.541 | 15.946 | 11.588 | 11.260 | 15.990 | 23.399 | 33.646 | 36.668 | 34.980 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 902 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 15.939 | 19.112 | 32.292 | 37.466 | 55.370 | 58.990 | 70.214 | 89.865 | 86.457 | 118.051 | 113.046 | 63.021 | 120.164 |
| Total debt | 0 | 0 | 15.939 | 19.112 | 32.292 | 37.466 | 55.370 | 58.990 | 70.214 | 91.234 | 90.595 | 118.952 | 113.046 | 105.082 | 120.164 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20102024
Equity ratio
22.4%
This company
38.2%
Market median
-41% vs market
20102024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
20102024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20102024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20102024
Debt / equity
3.47×
This company
0.62×
Market median
-460% vs market
20102024
- 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 2015-07-01 – 2016-12-31
- 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
- Annual report 2011Filed via CVR / Virk · Period 2010-07-01 – 2011-06-30
- Annual report 2010Filed via CVR / Virk · Period 2009-09-07 – 2010-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TV Management | Management | 2017 | — | — |
CT Management | Management | 2022 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
RL Management | Management | 2023 | — | — |
LC Management | Management | 2024 | — | — |
TS Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EPICO GROUP ApS | Company | 66.7% | 66.7% | 2021 |
CVRT HOLDING ApS | Company | 15.0% | 15.0% | 2017 |
Buddyshop Holding ApS | Company | 66.7% | 66.7% | 2017 |
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CVRT HOLDING ApS
EPICO-IT A/S Board members of EPICO-IT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michelle Gutheil Mark | Chief Executive Officer | 0 companies |
| Tom Vejby | Management | 0 companies |
| Charlotte Thomassen | Management | 0 companies |
| Jan Hansen | Chief Executive Officer | 0 companies |
| René Lindegaard Klint Olsen | Management | 0 companies |
| Lars Christian Siewertsen | Management | 0 companies |
| Tina Susan Hammerstrøm | Management | 0 companies |
| Jens Morten Hansen | Board of Directors | 0 companies |
| Mohan Lal Parson | Chairman | 0 companies |
| Niels Kemal Onat | Board of Directors | 0 companies |
| Steen Spedtsberg Knudsen | Chairman | 0 companies |
| Mogens Langballe Nørgaard | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Jesper Wadum Nielsen | Chairman | 0 companies |
| Christian van Roon Thomsen | Board of Directors | 0 companies |
| Lasse Christensen | Board of Directors | 0 companies |
| Bo Dencker | Board of Directors | 0 companies |
| Jan Skelbæk | Board of Directors | 0 companies |