Riskpilot← Back to searchSign inGet full accessCLOCKWORK CONSULTING A/S
A/SActiveCVR 34090092Vesterbrogade 74, 3.Computer consultancy and computer facilities management activities · NACE 6220Est. 201111 employees
Revenue 2024
DKK 8,7M
+1% vs 2023
EBITDA margin
20.8%
+51% vs 2023
Equity ratio
71.5%
Financial strength
Net profit 2024
DKK 1,4M
+53% vs 2023
| Revenue | DKK 8,7M | +1% |
| EBITDA | DKK 1,8M | +51% |
| Net profit | DKK 1,4M | +53% |
| Total assets | DKK 4,5M | +9% |
| Equity | DKK 3,2M | +27% |
| Employees | 11 | — |
Legal name
CLOCKWORK CONSULTING A/S
CVR number
34090092
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
22. december 2011
Share capital
DKK 500.000
Employees
11 (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 et bestyrelsesmedlem.
Company purpose
Selskabets formål er udvikling og salg af edb-software samt it-løsninger i bred forstand samt hermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Vesterbrogade 74, 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 | 24 | 720 | 1.647 | 2.039 | 2.070 | 4.193 | 5.667 | 6.825 | 8.847 | 9.399 | 8.622 | 8.570 | 8.684 |
| Staff expenses | -0 | -434 | -1.708 | -1.749 | -1.902 | -3.250 | -4.887 | -6.206 | -6.772 | -7.540 | -7.848 | -7.376 | -6.878 |
| EBITDA | 24 | 286 | -62 | 290 | 168 | 943 | 780 | 619 | 2.075 | 1.860 | 775 | 1.194 | 1.807 |
| Depreciation & amort. | -0 | -0 | -14 | -14 | -19 | -65 | -90 | -91 | -51 | -24 | -19 | -0 | -0 |
| EBIT | 24 | 286 | -76 | 275 | 150 | 878 | 690 | 528 | 2.024 | 1.835 | 755 | 1.194 | 1.807 |
| Net financials | -1 | -4 | -1 | -0 | -9 | -9 | -10 | -23 | -34 | -29 | -29 | 8 | 27 |
| Profit before tax | 23 | 282 | -48 | 275 | 140 | 869 | 680 | 505 | 1.990 | 1.806 | 726 | 1.203 | 1.834 |
| Tax | 15 | 74 | 15 | 64 | 39 | 197 | 153 | 122 | 444 | 400 | 162 | 267 | 406 |
| Net profit | 9 | 208 | -63 | 211 | 102 | 671 | 527 | 383 | 1.546 | 1.406 | 564 | 936 | 1.428 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 152 | 610 | 563 | 844 | 986 | 1.927 | 2.232 | 2.255 | 5.147 | 4.648 | 3.349 | 4.080 | 4.460 |
| Equity | 89 | 297 | 234 | 445 | 547 | 918 | 1.046 | 1.079 | 2.105 | 2.511 | 1.975 | 2.511 | 3.190 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119 | 377 | 381 | 0 | 0 | 0 |
| Short-term debt | 64 | 312 | 329 | 399 | 439 | 1.009 | 1.185 | 1.057 | 2.665 | 1.756 | 1.373 | 1.568 | 1.271 |
| Total debt | 64 | 312 | 329 | 399 | 439 | 1.009 | 1.185 | 1.176 | 3.042 | 2.137 | 1.373 | 1.568 | 1.271 |
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
20122024
Equity ratio
71.5%
This company
38.2%
Market median
+87% vs market
20122024
Return on equity
44.8%
This company
18.4%
Market median
+143% vs market
20122024
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
20122024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
20122024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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 2011-12-22 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FFA500 Holding ApS | Company | 100.0% | 100.0% | 2016 |
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Broeng Holding ApS
CLOCKWORK CONSULTING A/S Board members of CLOCKWORK CONSULTING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Broeng Jensen | Management | 0 companies |
| Bardur Arantsson | Board of Directors | 0 companies |
| Tobias Jørgensen | Chairman | 0 companies |
| Morten Bo Rasmussen | Board of Directors | 0 companies |
| Torsten Baden-Jensen | Chairman | 0 companies |