Riskpilot← Back to searchSign inGet full accessQUEUE-IT ApS
APSActiveCVR 33052901Skelbækgade 4, 1.Computer consultancy and computer facilities management activities · NACE 6220Est. 2010128 employeeshttps://queue-it.com/
Revenue 2024
DKK 111,9M
+33% vs 2023
EBITDA margin
27.4%
+1252% vs 2023
Equity ratio
6.3%
Financial strength
Net profit 2024
DKK 494K
+103% vs 2023
| Revenue | DKK 111,9M | +33% |
| EBITDA | DKK 30,7M | +1252% |
| Net profit | DKK 494K | +103% |
| Total assets | DKK 138,2M | +20% |
| Equity | DKK 8,7M | +6% |
| Employees | 128 | — |
Legal name
QUEUE-IT ApS
CVR number
33052901
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. juli 2010
Share capital
DKK 213.643
Employees
128 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden sammen med den administrerende direktør, af bestyrelsens næstformand sammen med den administrerende direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udvikle, markedsføre og sælge/licensere software samt dermed beslægtede aktiviteter.
Address
Skelbækgade 4, 1.
Phone
+4577340802
Email
info@queue-it.com
Website
https://queue-it.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 | 1.338 | 2.957 | 4.199 | 6.827 | 11.084 | 15.827 | 17.640 | 19.304 | 46.413 | 73.820 | 72.203 | 84.012 | 111.911 |
| Staff expenses | -1.187 | -1.433 | -2.710 | -4.543 | -10.134 | -16.054 | -15.200 | -16.681 | -24.162 | -43.962 | -64.114 | -81.742 | -81.226 |
| EBITDA | 151 | 1.523 | 1.489 | 2.284 | 950 | -227 | 2.441 | 2.623 | 22.250 | 29.858 | 8.089 | 2.270 | 30.685 |
| Depreciation & amort. | -49 | -504 | -903 | -1.885 | -2.401 | -4.768 | -7.044 | -9.034 | -11.210 | -13.870 | -19.359 | -21.323 | -30.517 |
| EBIT | 101 | 1.020 | 587 | 399 | -1.451 | -4.995 | -4.604 | -6.410 | 11.040 | 15.988 | -11.270 | -19.053 | 168 |
| Net financials | -44 | 26 | 90 | -103 | -521 | -808 | -646 | -396 | -2.149 | -70 | -1.740 | -1.445 | 473 |
| Profit before tax | 57 | 1.046 | 677 | 296 | -1.972 | -5.802 | -5.250 | -6.806 | 8.891 | 15.918 | -13.010 | -20.498 | 641 |
| Tax | 19 | 293 | 134 | 86 | -456 | -1.262 | -1.146 | -1.360 | 940 | 2.933 | -2.860 | -4.531 | 147 |
| Net profit | 38 | 753 | 543 | 210 | -1.516 | -4.540 | -4.104 | -5.446 | 7.951 | 12.985 | -10.149 | -15.967 | 494 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.072 | 5.124 | 8.257 | 15.340 | 17.496 | 23.951 | 35.600 | 40.476 | 82.354 | 111.902 | 112.736 | 114.766 | 138.152 |
| Equity | 817 | 2.508 | 3.051 | 3.261 | 1.744 | -821 | 5.077 | -369 | 21.288 | 34.274 | 24.124 | 8.158 | 8.652 |
| Long-term debt | 969 | 0 | 0 | 3.000 | 2.310 | 6.227 | 6.010 | 4.986 | 6.347 | 3.549 | 3.636 | 3.732 | 3.861 |
| Short-term debt | 1.285 | 2.617 | 5.027 | 8.296 | 12.115 | 16.154 | 21.133 | 31.184 | 49.104 | 65.050 | 78.806 | 101.238 | 123.854 |
| Total debt | 2.255 | 2.617 | 5.027 | 11.296 | 14.424 | 22.381 | 27.143 | 36.171 | 55.451 | 68.598 | 82.442 | 104.970 | 127.715 |
EBITDA margin
27.4%
This company
15.8%
Market median
+73% vs market
20122024
Equity ratio
6.3%
This company
38.2%
Market median
-84% vs market
20122024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20122024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20122024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20122024
Debt / equity
14.97×
This company
0.62×
Market median
-2315% 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 |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
NH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Queue-it Group ApS | Company | 100.0% | 100.0% | 2020 |
SPARUP HOLDING ApS | Company | 5.0% | 10.0% | 2015 |
DYRE + CO ApS | Company | 5.0% | 5.0% | 2017 |
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GRO Fund II K/S
QUEUE-IT ApS Board members of QUEUE-IT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Schjøth Essendrop | Chief Executive Officer | 0 companies |
| Niels Henrik Sodemann | Chief Executive Officer | 0 companies |
| Lars Dybkjær | Deputy Chairman | 0 companies |
| Camilla Ley Valentin | Board of Directors | 0 companies |
| John Todd O'Neill | Chairman | 0 companies |
| Peter Granild Colsted | Board of Directors | 0 companies |
| Claus Dyre Nielsen | Board of Directors | 0 companies |
| Søren Lindkvist | Board of Directors | 0 companies |
| Cathal John Mahon | Chairman | 0 companies |