Riskpilot← Back to searchSign inGet full accessCKT Consulting ApS
APSActiveCVR 35519556Skomagergade 6, 2.Computer consultancy and computer facilities management activities · NACE 6220Est. 20136 employees
Revenue 2024
DKK 2,5M
+12% vs 2023
EBITDA margin
26.4%
-19% vs 2023
Equity ratio
61.2%
Financial strength
Net profit 2024
DKK 631K
-4% vs 2023
| Revenue | DKK 2,5M | +12% |
| EBITDA | DKK 652K | -19% |
| Net profit | DKK 631K | -4% |
| Total assets | DKK 2,3M | +33% |
| Equity | DKK 1,4M | +55% |
| Employees | 6 | — |
Legal name
CKT Consulting ApS
CVR number
35519556
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
9. oktober 2013
Share capital
DKK 80.000
Employees
6 (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 besidde ejerandele i andre selskaber og virksomheder samt efter direktionens skøn dermed beslægtet virksomhed.
Address
Skomagergade 6, 2.
Phone
+4523813813
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12 | -8 | -6 | 53 | 1.347 | 1.913 | 1.788 | 1.802 | 1.764 | 1.892 | 2.199 | 2.472 |
| Staff expenses | -0 | -0 | -0 | -0 | -756 | -1.745 | -1.739 | -1.683 | -1.510 | -1.539 | -1.569 | -1.820 |
| EBITDA | -6 | -6 | -2 | 53 | 591 | 167 | 49 | 119 | 254 | 354 | 804 | 652 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -10 | -25 | -25 | -25 | -15 | -0 | -0 | -0 |
| EBIT | -6 | -6 | -2 | 53 | 581 | 142 | 24 | 94 | 239 | 354 | 804 | 652 |
| Net financials | 0 | 0 | 0 | -31 | -6 | -119 | -4 | -16 | -10 | -24 | -7 | 169 |
| Profit before tax | -6 | -6 | -2 | 21 | 575 | 24 | 20 | 78 | 229 | 330 | 797 | 821 |
| Tax | 3 | 1 | 2 | 12 | 128 | 84 | -48 | 20 | 140 | 68 | 138 | 190 |
| Net profit | -9 | -7 | -4 | 9 | 447 | -61 | 69 | 59 | 88 | 262 | 659 | 631 |
| Item | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79 | 72 | 74 | 242 | 943 | 1.173 | 1.062 | 1.644 | 1.929 | 1.291 | 1.752 | 2.339 |
| Equity | 71 | 64 | 60 | 69 | 516 | 350 | 310 | 258 | 233 | 381 | 922 | 1.431 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 | 8 | 14 | 173 | 427 | 822 | 752 | 1.386 | 1.695 | 910 | 830 | 907 |
| Total debt | 8 | 8 | 14 | 173 | 427 | 822 | 752 | 1.386 | 1.695 | 910 | 830 | 907 |
EBITDA margin
26.4%
This company
15.8%
Market median
+67% vs market
20142024
Equity ratio
61.2%
This company
38.2%
Market median
+60% vs market
20142024
Return on equity
44.1%
This company
18.4%
Market median
+140% vs market
20142024
Net profit margin
25.5%
This company
8.1%
Market median
+215% vs market
20142024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20142024
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20142024
- 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 2015-05-01 – 2015-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-09 – 2014-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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CKT Consulting ApS (this company)
Payback Danmark ApSBoard members of CKT Consulting ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Tarnø | Chief Executive Officer | 0 companies |
| Henrik Viemose Larsen | Board of Directors | 0 companies |
| Michael Viemose Larsen | Board of Directors | 0 companies |