Riskpilot← Back to searchSign inGet full accessCARETAKER ApS
APSActiveCVR 34709912Rugaardsvej 5Computer consultancy and computer facilities management activities · NACE 6220Est. 20126 employeescaretaker.dk
Revenue 2024
DKK 2M
-21% vs 2023
EBITDA margin
45.5%
-23% vs 2023
Equity ratio
33.4%
Financial strength
Net profit 2024
DKK 57K
-83% vs 2023
| Revenue | DKK 2M | -21% |
| EBITDA | DKK 903K | -23% |
| Net profit | DKK 57K | -83% |
| Total assets | DKK 3M | +0% |
| Equity | DKK 995K | +6% |
| Employees | 6 | — |
Legal name
CARETAKER ApS
CVR number
34709912
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
26. september 2012
Share capital
DKK 120.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening.
Company purpose
Selskabets formål er at yde konsulentbistand vedrørende informationsteknologi og dermed beslægtet virksomhed.
Address
Rugaardsvej 5
Phone
+4541179903
Email
adm@caretaker.dk
Website
caretaker.dk
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 | 1.649 | 2.132 | — | 2.535 | 2.771 | 2.792 | 2.250 | 2.079 | 1.625 | 2.231 | 2.513 | 1.985 |
| Staff expenses | -1.297 | -1.475 | -0 | -1.786 | -2.165 | -2.181 | -1.675 | -1.693 | -1.404 | -1.012 | -1.343 | -1.082 |
| EBITDA | 352 | 657 | 0 | 748 | 605 | 612 | 568 | 387 | 220 | 1.219 | 1.170 | 903 |
| Depreciation & amort. | -526 | -539 | -0 | -545 | -516 | -557 | -492 | -503 | -471 | -521 | -700 | -676 |
| EBIT | -174 | 118 | 0 | 203 | 89 | 55 | 76 | -117 | -251 | 698 | 471 | 227 |
| Net financials | -12 | -18 | 0 | -48 | -20 | -12 | -19 | -5 | -8 | -16 | -33 | -130 |
| Profit before tax | -186 | 100 | 0 | 156 | 69 | 43 | 58 | -122 | -259 | 682 | 438 | 97 |
| Tax | -43 | 28 | -0 | 40 | 10 | 18 | 7 | -27 | -56 | 150 | 96 | 41 |
| Net profit | -143 | 72 | 0 | 116 | 59 | 25 | 50 | -96 | -202 | 532 | 342 | 57 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.986 | 3.856 | 0 | 3.376 | 3.025 | 3.195 | 3.127 | 2.213 | 2.578 | 3.108 | 2.971 | 2.984 |
| Equity | -63 | 49 | 0 | 230 | 288 | 313 | 363 | 268 | 65 | 597 | 939 | 995 |
| Long-term debt | 1.575 | 1.050 | 0 | 0 | 0 | 0 | 67 | 145 | 856 | 297 | 226 | 243 |
| Short-term debt | 1.474 | 2.757 | 0 | 3.096 | 2.676 | 2.803 | 2.513 | 1.644 | 1.556 | 1.964 | 1.459 | 1.358 |
| Total debt | 3.049 | 3.807 | 0 | 3.096 | 2.676 | 2.803 | 2.580 | 1.789 | 2.412 | 2.260 | 1.685 | 1.601 |
EBITDA margin
45.5%
This company
15.8%
Market median
+188% vs market
20132024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20132024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20132024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20132024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20132024
Debt / equity
2.00×
This company
0.62×
Market median
-223% 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 2012-09-26 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2014 | — | — |
RR Founder | Founder | 2012 | — | — |
CH Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mathiasen Holding ApS | Company | 50.0% | 50.0% | 2016 |
Briquewald Holding ApS | Company | 50.0% | 50.0% | 2016 |
| Individual | 15.0% | 15.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Mathiasen Holding ApS
CARETAKER ApS Board members of CARETAKER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Teglskov Mikkelsen | Management | 0 companies |
| René Rolander Nygaard | Founder | 0 companies |
| Christian Haunstrup Mathiasen | Management | 0 companies |
| Käthe Kjær Rosenholm Mathiasen | Board of Directors | 0 companies |