Riskpilot← Back to searchSign inGet full accessPROJECTGOVERNANCE ApS
APSActiveCVR 33254326Stengårds Alle 106Engineering activities and related technical consultancy · NACE 7112Est. 20101 employees
Revenue 2024
DKK 868K
-12% vs 2023
EBITDA margin
11.4%
-50% vs 2023
Equity ratio
13.6%
Financial strength
Net profit 2024
DKK 59K
-61% vs 2023
| Revenue | DKK 868K | -12% |
| EBITDA | DKK 99K | -50% |
| Net profit | DKK 59K | -61% |
| Total assets | DKK 882K | +11% |
| Equity | DKK 120K | +95% |
| Employees | 1 | — |
Legal name
PROJECTGOVERNANCE ApS
CVR number
33254326
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
15. oktober 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at levere konsulentydelser, undervisning og coaching inden for porteføjleledelse og projektledelse, i Danmark, EU, US, og potentielt mange andre steder i verden. Derudover vil firmaet også kunne levere interim projektledelse eller styregruppe arbejde på store projekter i en afgrænset periode. Selskabet kan også beskæftige sig med køb og salg af motorcykel-læderdragter og andet MC-påklædning og udstyr.
Address
Stengårds Alle 106
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 | 491 | 697 | 1.024 | 902 | 450 | 626 | 879 | 719 | 551 | 659 | 697 | 987 | 868 |
| Staff expenses | -546 | -593 | -783 | -906 | -774 | -668 | -628 | -692 | -575 | -737 | -607 | -791 | -769 |
| EBITDA | -55 | 105 | 241 | -5 | -324 | -43 | 250 | 28 | -24 | -77 | 91 | 196 | 99 |
| Depreciation & amort. | 25 | 25 | 48 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 |
| EBIT | -80 | 79 | 193 | -5 | -324 | -43 | 250 | 28 | -24 | -77 | 91 | 196 | 98 |
| Net financials | 0 | -5 | -2 | -4 | -0 | -0 | -50 | -1 | -0 | 2 | -201 | 1 | -16 |
| Profit before tax | -80 | 74 | 191 | -8 | -324 | -43 | 200 | 27 | -24 | -76 | -110 | 197 | 82 |
| Tax | -15 | 21 | 52 | 3 | -53 | -5 | 66 | 11 | -1 | -14 | -21 | 47 | 23 |
| Net profit | -65 | 53 | 139 | -12 | -272 | -37 | 134 | 15 | -23 | -61 | -89 | 150 | 59 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 309 | 517 | 676 | 592 | 221 | 380 | 553 | 520 | 562 | 502 | 480 | 794 | 882 |
| Equity | 65 | 117 | 256 | 245 | -27 | -64 | 70 | 86 | 62 | 1 | -88 | 62 | 120 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 244 | 396 | 420 | 347 | 248 | 445 | 483 | 434 | 499 | 501 | 569 | 733 | 760 |
| Total debt | 244 | 396 | 420 | 347 | 248 | 445 | 483 | 434 | 499 | 501 | 569 | 733 | 760 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20122024
Equity ratio
13.6%
This company
38.2%
Market median
-64% vs market
20122024
Return on equity
48.8%
This company
18.4%
Market median
+165% vs market
20122024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20122024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20122024
Debt / equity
6.35×
This company
0.62×
Market median
-924% 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.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of PROJECTGOVERNANCE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|