Riskpilot← Back to searchSign inGet full accessCOMPLISEC CONSULT ApS
APSActiveCVR 36024119Mikkelborg Alle 96Computer consultancy and computer facilities management activities · NACE 6220Est. 20141 employees
Revenue 2024
DKK 1,8M
+21% vs 2023
EBITDA margin
8.7%
-26% vs 2023
Equity ratio
29.3%
Financial strength
Net profit 2024
DKK 110K
-33% vs 2023
| Revenue | DKK 1,8M | +21% |
| EBITDA | DKK 161K | -26% |
| Net profit | DKK 110K | -33% |
| Total assets | DKK 1,4M | +65% |
| Equity | DKK 398K | -3% |
| Employees | 1 | — |
Legal name
COMPLISEC CONSULT ApS
CVR number
36024119
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
25. juni 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive konsulentvirksomhed og dermed beslægtet virksomhed.
Address
Mikkelborg Alle 96
Phone
+4530749409
Email
scharling@complisec.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 | 1.683 | 1.813 | 1.537 | 1.614 | 1.599 | 1.486 | 1.590 | 1.558 | 1.742 | 1.521 | 1.841 |
| Staff expenses | -1.362 | -1.555 | -1.287 | -1.579 | -1.460 | -1.522 | -1.621 | -1.259 | -1.489 | -1.303 | -1.680 |
| EBITDA | 320 | 258 | 250 | 35 | 139 | -36 | -31 | 300 | 253 | 217 | 161 |
| Depreciation & amort. | -160 | -160 | -160 | -160 | -160 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 160 | 98 | 90 | -125 | -21 | -36 | -31 | 300 | 253 | 217 | 161 |
| Net financials | -0 | -4 | -2 | -2 | -0 | -1 | -2 | -1 | -5 | -4 | -14 |
| Profit before tax | 160 | 94 | 88 | -127 | -21 | -37 | -33 | 299 | 248 | 213 | 147 |
| Tax | 79 | 61 | 55 | 8 | 31 | -8 | -7 | 66 | 55 | 48 | 36 |
| Net profit | 81 | 33 | 33 | -135 | -52 | -29 | -26 | 233 | 193 | 165 | 110 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.158 | 1.291 | 1.154 | 861 | 802 | 600 | 839 | 929 | 850 | 823 | 1.357 |
| Equity | 965 | 900 | 832 | 594 | 436 | 299 | 163 | 284 | 362 | 410 | 398 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 192 | 390 | 322 | 266 | 365 | 301 | 677 | 645 | 488 | 413 | 959 |
| Total debt | 192 | 390 | 322 | 266 | 365 | 301 | 677 | 645 | 488 | 413 | 959 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20142024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20142024
Return on equity
27.7%
This company
18.4%
Market median
+51% vs market
20142024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20142024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20142024
Debt / equity
2.41×
This company
0.62×
Market median
-289% 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 2014-01-01 – 2014-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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COMPLISEC CONSULT ApS 
TRUST ApSBoard members of COMPLISEC CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|