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APSActiveCVR 35140867Askelundsvej 15Computer consultancy and computer facilities management activities · NACE 6220Est. 20131 employeeswww.itvagt.dk
Revenue 2024
DKK 725K
-24% vs 2023
EBITDA margin
46.4%
-28% vs 2023
Equity ratio
68.5%
Financial strength
Net profit 2024
DKK 8,2M
+983% vs 2023
| Revenue | DKK 725K | -24% |
| EBITDA | DKK 336K | -28% |
| Net profit | DKK 8,2M | +983% |
| Total assets | DKK 14,2M | +609% |
| Equity | DKK 9,7M | +482% |
| Employees | 1 | — |
Legal name
ITVAGT ApS
CVR number
35140867
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
11. marts 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed med serviceydelser forbundet med informationsteknologi og hermed efter ledelsens skøn beslægtet virksomhed.
Address
Askelundsvej 15
Phone
+4571197007
Email
kontakt@itvagt.dk
Website
www.itvagt.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 | 286 | 441 | 432 | 546 | 1.419 | 1.024 | 833 | 806 | 945 | 1.132 | 948 | 725 |
| Staff expenses | -266 | -375 | -403 | -361 | -956 | -804 | -441 | -552 | -695 | -707 | -479 | -389 |
| EBITDA | 20 | 66 | 30 | 184 | 463 | 220 | 392 | 253 | 250 | 426 | 469 | 336 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 20 | 66 | 30 | 184 | 463 | 220 | 392 | 253 | 250 | 426 | 469 | 336 |
| Net financials | 0 | 0 | 0 | 0 | 0 | -194 | -99 | -33 | 592 | -763 | 500 | 10.165 |
| Profit before tax | 20 | 66 | 30 | 184 | 463 | 27 | 293 | 221 | 842 | -337 | 970 | 10.501 |
| Tax | 5 | 18 | 8 | 43 | 105 | 4 | 66 | 50 | 193 | -74 | 213 | 2.312 |
| Net profit | 15 | 49 | 22 | 142 | 357 | 23 | 226 | 170 | 650 | -263 | 756 | 8.189 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 163 | 229 | 305 | 549 | 1.002 | 604 | 926 | 861 | 1.707 | 1.216 | 2.007 | 14.236 |
| Equity | 95 | 143 | 165 | 307 | 664 | 437 | 663 | 733 | 1.283 | 920 | 1.676 | 9.750 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 68 | 85 | 140 | 242 | 338 | 167 | 263 | 128 | 424 | 297 | 224 | 2.147 |
| Total debt | 68 | 85 | 140 | 242 | 338 | 167 | 263 | 128 | 424 | 297 | 224 | 2.147 |
EBITDA margin
46.4%
This company
15.8%
Market median
+194% vs market
20132024
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
20132024
Return on equity
84.0%
This company
18.4%
Market median
+357% vs market
20132024
Net profit margin
1129.4%
This company
8.1%
Market median
+13843% vs market
20132024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20132024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 2013-03-11 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ITVAGT HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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ITVAGT HOLDING ApS
ITVAGT ApS Board members of ITVAGT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Shawn Benjamin Lenler | Management | 0 companies |