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APSActiveCVR 35141413Essen 17Computer consultancy and computer facilities management activities · NACE 6220Est. 20132 employees
Revenue 2024
DKK 1,6M
-27% vs 2023
EBITDA margin
7.9%
-77% vs 2023
Equity ratio
41.3%
Financial strength
Net profit 2024
DKK 27K
-90% vs 2023
| Revenue | DKK 1,6M | -27% |
| EBITDA | DKK 125K | -77% |
| Net profit | DKK 27K | -90% |
| Total assets | DKK 2,1M | +8% |
| Equity | DKK 852K | +3% |
| Employees | 2 | — |
Legal name
city info ApS
CVR number
35141413
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
14. marts 2013
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er handel og konsulentvirksomhed indenfor IT-branchen og dermed beslægtet virksomhed.
Address
Essen 17
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 | 794 | 1.157 | 1.883 | 2.090 | 1.702 | 1.467 | 2.101 | 2.140 | 1.625 | 1.505 | 2.173 | 1.585 |
| Staff expenses | -771 | -840 | -1.376 | -1.464 | -1.200 | -1.530 | -1.930 | -1.853 | -1.569 | -1.360 | -1.640 | -1.460 |
| EBITDA | 22 | 317 | 507 | 626 | 502 | -63 | 171 | 287 | 56 | 145 | 533 | 125 |
| Depreciation & amort. | -13 | -133 | -336 | -396 | -341 | -96 | -92 | -24 | -18 | -24 | -71 | -57 |
| EBIT | 9 | 184 | 171 | 230 | 161 | -159 | 79 | 263 | 39 | 121 | 462 | 69 |
| Net financials | -1 | -6 | -4 | 6 | -25 | -25 | -47 | -39 | -8 | -9 | -97 | -26 |
| Profit before tax | 8 | 177 | 167 | 207 | 136 | -185 | 32 | 225 | 30 | 112 | 365 | 43 |
| Tax | 4 | 44 | 42 | 50 | 31 | -39 | 9 | 55 | 22 | 17 | 99 | 16 |
| Net profit | 5 | 133 | 125 | 157 | 106 | -145 | 23 | 170 | 8 | 95 | 266 | 27 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 524 | 865 | 946 | 1.243 | 1.332 | 834 | 1.285 | 2.014 | 2.318 | 1.734 | 1.905 | 2.060 |
| Equity | 85 | 218 | 343 | 501 | 507 | 261 | 285 | 455 | 463 | 558 | 824 | 852 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 435 | 644 | 603 | 742 | 826 | 573 | 1.000 | 1.560 | 1.855 | 1.177 | 1.080 | 1.208 |
| Total debt | 435 | 644 | 603 | 742 | 826 | 573 | 1.000 | 1.560 | 1.855 | 1.177 | 1.080 | 1.208 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20132024
Equity ratio
41.3%
This company
38.2%
Market median
+8% vs market
20132024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20132024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20132024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20132024
Debt / equity
1.42×
This company
0.62×
Market median
-129% 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 2013-03-14 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE Management | Management | 2014 | — | — |
KM Founder | Founder | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ellgaard Investering ApS | Company | 66.7% | 66.7% | 2016 |
Priisholm Invest ApS | Company | 10.0% | 10.0% | 2021 |
OLE STUBBE HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
MAPAGU HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
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Ellgaard Investering ApS
city info ApS Board members of city info ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Ellgaard | Management | 0 companies |
| Katja Maria Ellgaard | Founder | 0 companies |