Riskpilot← Back to searchSign inGet full accessCONTINIA SOFTWARE A/S
A/SActiveCVR 32658083Stigsborgvej 60Other software publishing · NACE 5829Est. 2009120 employeeswww.continia.dk
Revenue 2024
DKK 142,1M
+52% vs 2023
EBITDA margin
31.3%
+118% vs 2023
Equity ratio
62.2%
Financial strength
Net profit 2024
DKK 69,3M
+40% vs 2023
| Revenue | DKK 142,1M | +52% |
| EBITDA | DKK 44,5M | +118% |
| Net profit | DKK 69,3M | +40% |
| Total assets | DKK 285,9M | +45% |
| Equity | DKK 177,7M | +64% |
| Employees | 120 | — |
Legal name
CONTINIA SOFTWARE A/S
CVR number
32658083
Legal form
Aktieselskab
NACE code
5829 · Other software publishing
Founded
18. december 2009
Share capital
DKK 1.285.715
Employees
120 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør eller af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med udvikling og salg af software samt dertil hørende service- og konsulentydelser.
Address
Stigsborgvej 60
Phone
+4582305000
Email
mail@continia.dk
Website
www.continia.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 | 10.083 | 13.794 | 16.960 | 20.392 | 27.712 | 34.822 | 42.040 | 56.040 | 63.309 | 78.218 | 93.470 | 93.668 | 142.050 |
| Staff expenses | -5.515 | -7.941 | -10.539 | -13.514 | -18.342 | -22.653 | -28.385 | -36.101 | -42.895 | -48.871 | -60.713 | -73.223 | -92.307 |
| EBITDA | 4.568 | 5.853 | 6.421 | 6.878 | 9.370 | 12.168 | 13.655 | 19.939 | 20.414 | 29.347 | 32.757 | 20.445 | 44.480 |
| Depreciation & amort. | 1.704 | -1.980 | -1.993 | -2.056 | -1.984 | -470 | -1.247 | -1.719 | -2.599 | -2.807 | -2.760 | -2.719 | -5.734 |
| EBIT | 2.863 | 3.873 | 4.427 | 4.822 | 7.386 | 11.699 | 12.408 | 18.220 | 17.816 | 26.539 | 29.998 | 17.725 | 38.746 |
| Net financials | -9 | -12 | -3 | 4 | -97 | -157 | -780 | -1.810 | 851 | 5.467 | 17.530 | 36.174 | 39.648 |
| Profit before tax | 2.855 | 3.861 | 4.424 | 4.826 | 7.289 | 11.541 | 11.628 | 16.410 | 18.667 | 32.006 | 47.527 | 53.899 | 78.394 |
| Tax | 724 | 1.062 | 1.157 | 1.223 | 1.694 | 2.633 | 2.766 | 3.973 | 3.788 | 6.076 | 6.730 | 4.229 | 9.096 |
| Net profit | 2.131 | 2.798 | 3.267 | 3.603 | 5.595 | 8.908 | 8.861 | 12.437 | 14.879 | 25.930 | 40.798 | 49.670 | 69.298 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.080 | 16.347 | 16.527 | 19.357 | 26.161 | 33.301 | 39.593 | 56.528 | 67.749 | 86.674 | 160.330 | 197.001 | 285.910 |
| Equity | 5.240 | 7.517 | 6.625 | 7.460 | 10.952 | 11.413 | 9.456 | 13.722 | 17.101 | 29.261 | 58.824 | 108.251 | 177.699 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.216 | 3.734 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.840 | 8.830 | 9.903 | 11.847 | 15.144 | 21.826 | 29.841 | 41.244 | 46.521 | 57.055 | 101.170 | 88.238 | 104.695 |
| Total debt | 6.840 | 8.830 | 9.903 | 11.847 | 15.144 | 21.826 | 29.841 | 42.460 | 50.255 | 57.055 | 101.170 | 88.238 | 104.695 |
EBITDA margin
31.3%
This company
15.8%
Market median
+98% vs market
20122024
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
20122024
Return on equity
39.0%
This company
18.4%
Market median
+112% vs market
20122024
Net profit margin
48.8%
This company
8.1%
Market median
+502% vs market
20122024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 |
|---|---|---|---|---|
HL Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Continia BidCo ApS | Company | 100.0% | 100.0% | 2025 |
Continia TopCo ApS | Company | 100.0% | 100.0% | 2025 |
CH Holding, Aalborg A/S | Company | 100.0% | 100.0% | 2016 |
TOMMY OLESEN HOLDING ApS | Company | 20.0% | 20.0% | 2013 |
Continia MidCo ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 0.0% | 0.0% | 2009 | |
| Individual | 5.0% | 5.0% | 2009 |
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GAARDBOE-JENSEN HOLDING ApSContinia HoldCo ApSContinia BidCo ApS
CONTINIA SOFTWARE A/S (this company)Board members of CONTINIA SOFTWARE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lærke | Management | 0 companies |
| Tommy Frostholm Olesen | Board of Directors | 0 companies |
| Søren Mølgaard Kristensen | Board of Directors | 0 companies |
| Marianne Dahl Steensen | Board of Directors | 0 companies |
| Benjamin Kramarz | Chairman | 0 companies |
| Lars Bundgaard Sørensen | Chairman | 0 companies |
| Jesper Hørsholt | Board of Directors | 0 companies |
| Jan Gaardboe Jensen | Board of Directors | 0 companies |
| Ulrik Pedersen | Board of Directors | 0 companies |
| Claus Christensen | Board of Directors | 0 companies |
| Lars Torpe Christoffersen | Board of Directors | 0 companies |
| Stig Hølledig | Chairman | 0 companies |