Riskpilot← Back to searchSign inGet full accessCOMPLIMENTA ApS
APSIn liquidationCVR 33074735Birkebo 3AOther software publishing · NACE 5829Est. 20103 employees
Revenue 2021
DKK 16,6M
+234% vs 2020
EBITDA margin
72.2%
+717% vs 2020
Equity ratio
69.8%
Financial strength
Net profit 2021
DKK 9,4M
+755% vs 2020
| Revenue | DKK 16,6M | +234% |
| EBITDA | DKK 12M | +717% |
| Net profit | DKK 9,4M | +755% |
| Total assets | DKK 14,3M | +462% |
| Equity | DKK 10M | +1513% |
| Employees | 3 | — |
Legal name
COMPLIMENTA ApS
CVR number
33074735
Legal form
Anpartsselskab
NACE code
5829 · Other software publishing
Founded
5. august 2010
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Birkebo 3A
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.338 | 1.868 | 2.052 | 2.090 | 2.103 | 1.071 | 3.218 | 4.050 | 4.959 | 16.563 |
| Staff expenses | -1.572 | -1.510 | -1.578 | -1.586 | -1.614 | -888 | -2.139 | -3.231 | -3.495 | -4.612 |
| EBITDA | -234 | 358 | 474 | 504 | 488 | 183 | 1.079 | 819 | 1.463 | 11.951 |
| Depreciation & amort. | 1.954 | -466 | -466 | -466 | -422 | -55 | -111 | -37 | -40 | -42 |
| EBIT | -2.188 | -108 | 8 | 37 | 67 | 128 | 969 | 782 | 1.423 | 11.908 |
| Net financials | -287 | 1.694 | -9 | -2 | -1 | -1 | -44 | -33 | -15 | 135 |
| Profit before tax | -2.475 | 1.587 | -1 | 36 | 66 | 126 | 925 | 749 | 1.408 | 12.044 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -257 | 107 | 310 | 2.650 |
| Net profit | -2.475 | 1.587 | -1 | 36 | 66 | 126 | 1.181 | 642 | 1.098 | 9.394 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.404 | 2.215 | 1.525 | 1.441 | 1.227 | 616 | 1.128 | 1.482 | 2.552 | 14.343 |
| Equity | -4.114 | -2.527 | -2.529 | -2.493 | -2.427 | -2.301 | -1.119 | -478 | 621 | 10.015 |
| Long-term debt | 1.105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 |
| Short-term debt | 5.413 | 4.742 | 4.053 | 3.934 | 3.654 | 2.917 | 2.247 | 1.960 | 1.631 | 4.327 |
| Total debt | 6.518 | 4.742 | 4.053 | 3.934 | 3.654 | 2.917 | 2.247 | 1.960 | 1.931 | 4.327 |
EBITDA margin
72.2%
This company
15.8%
Market median
+357% vs market
20122021
Equity ratio
69.8%
This company
38.2%
Market median
+83% vs market
20122021
Return on equity
93.8%
This company
18.4%
Market median
+410% vs market
20122021
Net profit margin
56.7%
This company
8.1%
Market median
+600% vs market
20122021
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20122021
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-06-30
- 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 |
|---|---|---|---|---|
JM Unofficial title | Unofficial title | 2022 | — | — |
HE Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJAER ERHVERVSPSYKOLOGI ApS | Company | 50.0% | 50.0% | 2013 |
JRC INVEST ApS | Company | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of COMPLIMENTA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Mark Thorsen | Unofficial title | 0 companies |
| Helle Engel Christoffersen | Management | 0 companies |
| Jan Robert Christoffersen | Chairman | 0 companies |
| Dorte Kjær | Board of Directors | 0 companies |
| Erik Kjeld Kjær | Chairman | 0 companies |
| Søren Asger Ravn | Board of Directors | 0 companies |
| Richard Robert Christoffersen | Board of Directors | 0 companies |