Riskpilot← Back to searchSign inGet full accessTrueCommerce Denmark ApS
APSActiveCVR 33776349Banevænget 13, 2.Other information technology and computer service activities · NACE 6290Est. 201153 employeeshttps://www.truecommerce.com/dk-da/
Revenue 2024
DKK 131,1M
+3% vs 2023
EBITDA margin
22.1%
-29% vs 2023
Equity ratio
33.5%
Financial strength
Net profit 2024
DKK 20,2M
-42% vs 2023
| Revenue | DKK 131,1M | +3% |
| EBITDA | DKK 29M | -29% |
| Net profit | DKK 20,2M | -42% |
| Total assets | DKK 175,1M | +50% |
| Equity | DKK 58,6M | +52% |
| Employees | 53 | — |
Legal name
TrueCommerce Denmark ApS
CVR number
33776349
Legal form
Anpartsselskab
NACE code
6290 · Other information technology and computer service activities
Founded
1. juli 2011
Share capital
DKK 6.000.000
Employees
53 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i fællesskab med et andet bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive virksomhed indenfor udvikling, markedsføring og produktion af edb-serviceydelser samt at drive anden virksomhed, der efter bestyrelsens skøn er forbunden hermed.
Address
Banevænget 13, 2.
Phone
+4545821600
Email
regnskab@truecommerce.com
Website
https://www.truecommerce.com/dk-da/
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 122.515 | 112.264 | 107.730 | 101.711 | 93.415 | 95.365 | 98.916 | 104.849 | 110.164 | 116.253 | 126.786 | 131.137 |
| Staff expenses | -69.757 | -68.993 | -67.315 | -45.264 | -46.538 | -48.114 | -50.321 | -50.441 | -52.734 | -61.833 | -58.484 | -58.724 |
| EBITDA | 696 | 7.347 | 1.762 | 20.670 | 25.149 | 22.303 | 25.164 | 29.926 | 25.446 | 23.909 | 40.876 | 28.996 |
| Depreciation & amort. | -6.376 | -2.916 | -2.926 | -2.727 | -2.449 | -2.439 | -2.423 | -2.319 | -1.868 | -1.930 | -1.754 | -1.541 |
| EBIT | -5.680 | 4.432 | -1.163 | 17.943 | 22.700 | 19.864 | 22.741 | 27.607 | 23.578 | 21.979 | 39.121 | 27.455 |
| Net financials | 291 | -170 | -763 | 635 | 141 | 197 | -532 | 16.999 | 11.129 | -449 | 1.942 | -1.912 |
| Profit before tax | -5.389 | 4.262 | -1.927 | 18.578 | 22.841 | 20.061 | 22.210 | 44.606 | 34.707 | 21.530 | 41.064 | 25.543 |
| Tax | -12.232 | -5 | -0 | 163 | 1.342 | 2.529 | 1.931 | 6.411 | 7.472 | 4.959 | 6.137 | 5.366 |
| Net profit | 6.843 | 4.267 | -1.927 | 18.414 | 21.499 | 17.532 | 20.279 | 38.195 | 27.235 | 16.571 | 34.927 | 20.177 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.233 | 32.192 | 35.763 | 50.951 | 94.790 | 123.196 | 153.336 | 208.171 | 304.422 | 109.742 | 117.127 | 175.133 |
| Equity | -31.357 | 5.393 | 3.467 | 21.881 | 43.380 | 60.912 | 81.190 | 119.385 | 146.621 | 3.537 | 38.464 | 58.641 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 266 | 526 | 367 | 430 | 4.369 | 3.317 |
| Short-term debt | 89.590 | 26.799 | 32.297 | 29.070 | 51.411 | 62.284 | 71.879 | 88.260 | 157.434 | 105.775 | 73.654 | 112.677 |
| Total debt | 89.590 | 26.799 | 32.297 | 29.070 | 51.411 | 62.284 | 72.145 | 88.786 | 157.801 | 106.205 | 78.023 | 115.995 |
EBITDA margin
22.1%
This company
15.8%
Market median
+40% vs market
20132024
Equity ratio
33.5%
This company
38.2%
Market median
+12% vs market
20132024
Return on equity
34.4%
This company
18.4%
Market median
+87% vs market
20132024
Net profit margin
15.4%
This company
8.1%
Market median
+90% vs market
20132024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20132024
Debt / equity
1.99×
This company
0.62×
Market median
-221% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Deputy | Deputy | 2014 | — | — |
OP Management | Management | 2011 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
NP Management | Management | 2011 | — | — |
JS Deputy | Deputy | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TrueCommerce Holding ApS | Company | 100.0% | 100.0% | 2013 |
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TrueCommerce Holding ApS
TrueCommerce Denmark ApS Board members of TrueCommerce Denmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Rømer Thorsen | Deputy | 0 companies |
| Ole Pedersen | Management | 0 companies |
| Jason Kurtz | Chief Executive Officer | 0 companies |
| Jakob Vestergaard Kurubacak | Chief Executive Officer | 0 companies |
| Niels Poulsen Stenfeldt | Management | 0 companies |
| Jens Sommerlund Munk | Deputy | 0 companies |
| David Peter Grosvenor | Deputy Chairman | 0 companies |
| Guy Edward Sochovsky | Board of Directors | 0 companies |
| Matthew Hill Ouska | Board of Directors | 0 companies |
| Ross James Elliott | Chairman | 0 companies |
| ANDREW PORTER | Chairman | 0 companies |
| John Francis Fay | Chairman | 0 companies |
| Susanne Helene Leth | Board of Directors | 0 companies |
| Jens Morten Brøgger | Chairman | 0 companies |
| Gregory Edward Wallace | Board of Directors | 0 companies |
| Ulrik Claus Ekstrand | Board of Directors | 0 companies |
| Lena Cecilia Wittbjer | Board of Directors | 0 companies |
| Russell Lawrence Fleischer | Chairman | 0 companies |
| Jane Milner | Board of Directors | 0 companies |
| Nicholas William Manolis | Chairman | 0 companies |
| Thomas Pendrup Jørgensen | Board of Directors | 0 companies |
| Michael John Cornell | Chairman | 0 companies |
| Edward Flint Seaton | Deputy Chairman | 0 companies |