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APSActiveCVR 32471773Hørkær 2Computer consultancy and computer facilities management activities · NACE 6220Est. 200914 employees
Revenue 2024
DKK 10,1M
+3% vs 2023
EBITDA margin
2.1%
-89% vs 2023
Equity ratio
20.0%
Financial strength
Net profit 2024
DKK -641K
-177% vs 2023
| Revenue | DKK 10,1M | +3% |
| EBITDA | DKK 211K | -89% |
| Net profit | DKK -641K | -177% |
| Total assets | DKK 19M | +20% |
| Equity | DKK 3,8M | -14% |
| Employees | 14 | — |
Legal name
ID COMPANY ApS
CVR number
32471773
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. oktober 2009
Share capital
DKK 125.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive konsulentvirksomhed og handel indenfor IT-branchen, at besidde værdipapirer samt øvrig virksomhed efter bestyrelsens nærmere bestemmelse.
Address
Hørkær 2
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 | 2.878 | — | — | 3.419 | 4.188 | 4.583 | 6.642 | 7.160 | 8.524 | 8.617 | 10.831 | 9.770 | 10.078 |
| Staff expenses | -2.565 | -1.856 | -4.552 | -3.295 | -3.986 | -4.058 | -4.823 | -6.020 | -6.628 | -7.620 | -7.725 | -7.833 | -9.866 |
| EBITDA | 313 | 3 | 1.603 | 124 | 202 | 526 | 1.819 | 1.140 | 1.896 | 997 | 3.105 | 1.937 | 211 |
| Depreciation & amort. | -27 | -32 | 32 | -56 | -56 | -38 | -179 | -351 | -430 | -474 | -500 | -508 | -525 |
| EBIT | 286 | -29 | 1.570 | 68 | 146 | 488 | 1.640 | 789 | 1.466 | 523 | 2.606 | 1.428 | -313 |
| Net financials | -25 | -39 | -193 | -26 | -47 | 38 | -157 | -127 | -166 | -242 | -348 | -306 | -475 |
| Profit before tax | 262 | -68 | 1.377 | 42 | 99 | 526 | 1.483 | 662 | 1.300 | 281 | 2.258 | 1.122 | -788 |
| Tax | 59 | -21 | 334 | 12 | -7 | 124 | 340 | 158 | 322 | -286 | 811 | 291 | -147 |
| Net profit | 132 | -47 | 1.043 | 30 | 106 | 402 | 1.143 | 504 | 977 | 567 | 1.447 | 831 | -641 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.106 | 3.319 | 4.834 | 4.682 | 4.887 | 3.794 | 6.950 | 7.775 | 10.098 | 12.286 | 12.428 | 15.876 | 19.008 |
| Equity | 1.006 | 959 | 2.024 | 2.054 | 1.960 | 2.362 | 3.205 | 629 | 1.606 | 1.809 | 3.621 | 4.452 | 3.810 |
| Long-term debt | 47 | 0 | 0 | 0 | 0 | 0 | 640 | 611 | 340 | 683 | 889 | 709 | 1.137 |
| Short-term debt | 1.036 | 2.354 | 2.806 | 2.628 | 2.927 | 1.431 | 3.082 | 6.472 | 8.079 | 9.644 | 7.910 | 10.609 | 14.061 |
| Total debt | 1.083 | 2.354 | 2.806 | 2.628 | 2.927 | 1.431 | 3.722 | 7.083 | 8.419 | 10.326 | 8.800 | 11.318 | 15.198 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20122024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20122024
Return on equity
-16.8%
This company
18.4%
Market median
-191% vs market
20122024
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
20122024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20122024
Debt / equity
3.99×
This company
0.62×
Market median
-544% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Audit | Audit | 2009 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
LD Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 |
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ID COMPANY ApS 
KAAX ApSBoard members of ID COMPANY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Møller Lund | Audit | 0 companies |
| Christian Higraff | Chief Executive Officer | 0 companies |
| Lars Dyrved | Chief Executive Officer | 0 companies |
| Henrik Per Wilde | Board of Directors | 0 companies |
| Freddie Otto Parrman | Board of Directors | 0 companies |