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APSActiveCVR 32826563Åboulevarden 61, kl.Other software publishing · NACE 5829Est. 20105 employeeswww.tillty.com
Revenue 2024
DKK 3,9M
+111% vs 2023
EBITDA margin
65.8%
+160% vs 2023
Equity ratio
35.5%
Financial strength
Net profit 2024
DKK 1,9M
+154% vs 2023
| Revenue | DKK 3,9M | +111% |
| EBITDA | DKK 2,5M | +160% |
| Net profit | DKK 1,9M | +154% |
| Total assets | DKK 4,6M | +111% |
| Equity | DKK 1,6M | +726% |
| Employees | 5 | — |
Legal name
tillty ApS
CVR number
32826563
Legal form
Anpartsselskab
NACE code
5829 · Other software publishing
Founded
19. marts 2010
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed med udvikling af software og konsulentbistand indenfor IT branchen og anden beslægtet virksomhed.
Address
Åboulevarden 61, kl.
Phone
+4581100130
Email
info@tillty.com
Website
www.tillty.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 | 110 | 29 | 245 | 213 | 69 | 677 | -96 | 50 | 79 | 520 | 807 | 1.832 | 3.858 |
| Staff expenses | -0 | -0 | -0 | -56 | -374 | -535 | -429 | -235 | -281 | -944 | -742 | -855 | -1.319 |
| EBITDA | 110 | 29 | 245 | 157 | -305 | 142 | -525 | -185 | -202 | -424 | 64 | 977 | 2.539 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 110 | 29 | 245 | 157 | -305 | 142 | -525 | -185 | -202 | -424 | 64 | 977 | 2.539 |
| Net financials | -2 | 0 | 0 | 0 | -3 | -2 | -4 | -5 | -0 | -2 | -14 | -5 | -24 |
| Profit before tax | 109 | 29 | 245 | 157 | -307 | 140 | -529 | -190 | -202 | -426 | 51 | 971 | 2.516 |
| Tax | 28 | 8 | 77 | 37 | -0 | -0 | -157 | -42 | -44 | 33 | 12 | 217 | 603 |
| Net profit | 81 | 21 | 168 | 120 | -307 | 140 | -372 | -148 | -158 | -459 | 39 | 754 | 1.912 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 209 | 320 | 545 | 523 | 259 | 423 | 178 | 351 | 726 | 976 | 1.242 | 2.204 | 4.648 |
| Equity | -11 | 10 | 177 | 248 | -59 | 81 | -291 | -439 | -597 | -1.057 | -1.018 | -263 | 1.649 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 220 | 310 | 368 | 275 | 319 | 342 | 469 | 790 | 1.323 | 2.033 | 2.260 | 2.468 | 2.999 |
| Total debt | 220 | 310 | 368 | 275 | 319 | 342 | 469 | 790 | 1.323 | 2.033 | 2.260 | 2.468 | 2.999 |
EBITDA margin
65.8%
This company
15.8%
Market median
+316% vs market
20122024
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
20122024
Return on equity
116.0%
This company
18.4%
Market median
+530% vs market
20122024
Net profit margin
49.6%
This company
8.1%
Market median
+512% vs market
20122024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20122024
Debt / equity
1.82×
This company
0.62×
Market median
-194% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NOVELTECH ApS | Company | 66.7% | 66.7% | 2021 |
Støttrup Holdings ApS | Company | 20.0% | 20.0% | 2025 |
Ctrl-Alt-Holding ApS | Company | 10.0% | 10.0% | 2025 |
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Støttrup Holdings ApS
tillty ApS Board members of tillty ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Krogh-Jespersen | Chairman | 0 companies |
| Gholamhossein Bahojb-Khoshnoudi | Deputy Chairman | 0 companies |
| Lars Støttrup Nielsen | Deputy Chairman | 0 companies |
| Zakiyeh Pourkazem | Board of Directors | 0 companies |
| Aydin Bahojb-Khoshnoudi | Chairman | 0 companies |