Riskpilot← Back to searchSign inGet full accessTHECOMEANDGOCOMPANY ApS
APSActiveCVR 35529624Kongelysvej 14Other information technology and computer service activities · NACE 6290Est. 20139 employeeswww.kidsmonitor.dk
Revenue 2024
DKK 2,7M
+305% vs 2023
EBITDA margin
10.1%
-23% vs 2023
Equity ratio
43.0%
Financial strength
Net profit 2024
DKK 216K
-25% vs 2023
| Revenue | DKK 2,7M | +305% |
| EBITDA | DKK 277K | -23% |
| Net profit | DKK 216K | -25% |
| Total assets | DKK 1,6M | +149% |
| Equity | DKK 669K | +75% |
| Employees | 9 | — |
Legal name
THECOMEANDGOCOMPANY ApS
CVR number
35529624
Legal form
Anpartsselskab
NACE code
6290 · Other information technology and computer service activities
Founded
8. november 2013
Share capital
DKK 90.000
Employees
9 (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 salg, udvikling og drift af IT- og kommunikationsløsninger samt software. Selskabet skal endvidere levere konsulentydelser vedrørende anførte produkter og løsninger.
Address
Kongelysvej 14
Phone
+4522163645
Email
info@thecomeandgocompany.com
Website
www.kidsmonitor.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 166 | 136 | 150 | 114 | 103 | -19 | — | — | 79 | 676 | 2.739 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -315 | -2.462 |
| EBITDA | 55 | 34 | 42 | 63 | 52 | -19 | 3 | 0 | 79 | 360 | 277 |
| Depreciation & amort. | -75 | -34 | -34 | -46 | -28 | -28 | -0 | -0 | -37 | -0 | -0 |
| EBIT | -20 | 0 | 7 | 17 | 24 | -47 | 3 | 0 | 42 | 360 | 277 |
| Net financials | 0 | -1 | -2 | -1 | -1 | -17 | 0 | -0 | -1 | -1 | -1 |
| Profit before tax | -20 | -1 | 6 | 16 | 22 | -64 | 3 | -0 | 41 | 359 | 276 |
| Tax | -5 | -0 | 1 | 4 | 5 | -5 | 2 | -0 | -0 | 72 | 60 |
| Net profit | -16 | -1 | 4 | 13 | 18 | -59 | 2 | -0 | 41 | 287 | 216 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 234 | 253 | 258 | 274 | 297 | 130 | 110 | 108 | 111 | 624 | 1.556 |
| Equity | 74 | 73 | 78 | 90 | 112 | 53 | 54 | 54 | 96 | 383 | 669 |
| Long-term debt | 0 | 0 | 0 | 4 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 160 | 180 | 180 | 180 | 180 | 77 | 56 | 53 | 15 | 241 | 886 |
| Total debt | 160 | 180 | 180 | 184 | 185 | 77 | 56 | 53 | 15 | 241 | 886 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20142024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
20142024
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
20142024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20142024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20142024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-11-08 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 2019 | — | — |
KH Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS BARDRAM HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
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CLAUS BARDRAM HOLDING ApS
THECOMEANDGOCOMPANY ApS Board members of THECOMEANDGOCOMPANY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Viktor Tietgen Bardram | Management | 0 companies |
| Klaus Hjorth-Larsen | Management | 0 companies |
| Thomas Bernhard Olsen | Chairman | 0 companies |