Riskpilot← Back to searchSign inGet full accessCONVENTUS A/S
A/SActiveCVR 32885675Sinding Hovedgade 3Computer consultancy and computer facilities management activities · NACE 6220Est. 20109 employees
Revenue 2024
DKK 7,8M
+2% vs 2023
EBITDA margin
28.0%
-29% vs 2023
Equity ratio
74.6%
Financial strength
Net profit 2024
DKK 2,4M
-4% vs 2023
| Revenue | DKK 7,8M | +2% |
| EBITDA | DKK 2,2M | -29% |
| Net profit | DKK 2,4M | -4% |
| Total assets | DKK 6,6M | -7% |
| Equity | DKK 4,9M | -11% |
| Employees | 9 | — |
Legal name
CONVENTUS A/S
CVR number
32885675
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
26. april 2010
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udvikle og sælge IT-relaterede ydelser og -programmel, samt at udøve hermed beslægtet virksomhed.
Address
Sinding Hovedgade 3
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 | 2.270 | 3.153 | 2.459 | 3.724 | 4.112 | 5.500 | 6.263 | 6.522 | 7.433 | 6.943 | 7.311 | 7.618 | 7.783 |
| Staff expenses | -1.546 | -1.390 | -1.536 | -2.549 | -3.434 | -4.016 | -3.966 | -4.356 | -4.552 | -4.635 | -3.844 | -4.570 | -5.605 |
| EBITDA | 653 | 1.763 | 923 | 1.117 | 678 | 1.484 | 2.297 | 2.166 | 2.881 | 2.307 | 3.467 | 3.047 | 2.177 |
| Depreciation & amort. | -215 | -95 | -95 | -117 | -119 | -100 | -133 | -155 | -137 | -154 | -111 | -111 | -118 |
| EBIT | 438 | 1.668 | 828 | 1.000 | 559 | 1.384 | 2.164 | 2.011 | 2.745 | 2.154 | 3.356 | 2.936 | 2.060 |
| Net financials | 2 | 10 | 201 | 272 | 247 | 445 | -271 | 684 | 41 | 402 | -869 | 265 | 1.019 |
| Profit before tax | 440 | 1.677 | 1.029 | 1.271 | 806 | 1.830 | 1.894 | 2.695 | 2.785 | 2.555 | 2.487 | 3.201 | 3.079 |
| Tax | 114 | 422 | 253 | 303 | 179 | 402 | 417 | 595 | 615 | 564 | 549 | 707 | 680 |
| Net profit | 326 | 1.255 | 776 | 968 | 627 | 1.427 | 1.476 | 2.100 | 2.170 | 1.992 | 1.938 | 2.494 | 2.398 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.046 | 4.003 | 4.868 | 5.449 | 4.628 | 6.804 | 5.844 | 6.860 | 6.822 | 5.994 | 5.785 | 7.030 | 6.557 |
| Equity | 1.069 | 1.925 | 2.301 | 3.269 | 3.496 | 4.923 | 4.199 | 5.099 | 5.269 | 5.061 | 4.999 | 5.493 | 4.892 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 227 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.977 | 2.078 | 2.554 | 2.181 | 1.122 | 1.880 | 1.645 | 1.438 | 1.325 | 933 | 786 | 1.537 | 1.665 |
| Total debt | 1.977 | 2.078 | 2.554 | 2.181 | 1.122 | 1.880 | 1.645 | 1.438 | 1.553 | 933 | 786 | 1.537 | 1.665 |
EBITDA margin
28.0%
This company
15.8%
Market median
+77% vs market
20122024
Equity ratio
74.6%
This company
38.2%
Market median
+95% vs market
20122024
Return on equity
49.0%
This company
18.4%
Market median
+166% vs market
20122024
Net profit margin
30.8%
This company
8.1%
Market median
+280% vs market
20122024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20122024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 |
|---|---|---|---|---|
JD Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JIMMY DAMGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
DANIEL DAMGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
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DANIEL DAMGAARD HOLDING ApS
CONVENTUS A/S Board members of CONVENTUS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Damgaard | Management | 0 companies |
| Per Overgaard Nielsen | Chairman | 0 companies |
| Bertel Juulsgaard | Chairman | 0 companies |
| Bjarne Therkelsen | Chairman | 0 companies |
| Daniel Vennevold Damgaard | Board of Directors | 0 companies |