Riskpilot← Back to searchSign inGet full accessCERTA INTELLIGENCE & SECURITY A/S
A/SActiveCVR 36473320Kalvebod Brygge 39-41Business and other management consultancy activities · NACE 7020Est. 201422 employeeshttps://certaintelligence.com
Revenue 2024
DKK 22,9M
+31% vs 2023
EBITDA margin
11.2%
-17% vs 2023
Equity ratio
11.1%
Financial strength
Net profit 2024
DKK 1,7M
-20% vs 2023
| Revenue | DKK 22,9M | +31% |
| EBITDA | DKK 2,6M | -17% |
| Net profit | DKK 1,7M | -20% |
| Total assets | DKK 8,6M | +10% |
| Equity | DKK 955K | +223% |
| Employees | 22 | — |
Legal name
CERTA INTELLIGENCE & SECURITY A/S
CVR number
36473320
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
17. december 2014
Share capital
DKK 515.465
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmed-lemmer i forening, af to direktører i forening eller af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at yde rådgivning og anden bistand inden for sikkerhed, compliance og risiko management samt at drive virksomhed, der efter bestyrel-sens skøn er beslægtet hermed.
Address
Kalvebod Brygge 39-41
Phone
+4570273747
Email
info@certaintelligence.com
Website
https://certaintelligence.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.144 | 7.073 | 8.487 | 5.555 | 5.260 | 7.210 | 8.153 | 10.552 | 17.445 | 22.868 |
| Staff expenses | -7.229 | -8.210 | -7.744 | -7.226 | -5.244 | -6.347 | -7.840 | -8.475 | -10.282 | -12.797 |
| EBITDA | -6.085 | -1.136 | 742 | -1.671 | 16 | 863 | 313 | 2.076 | 3.108 | 2.569 |
| Depreciation & amort. | -143 | -165 | -165 | -63 | -43 | -2 | -0 | -0 | -7 | -29 |
| EBIT | -6.228 | -1.301 | 578 | -1.734 | -27 | 862 | 313 | 2.076 | 3.102 | 2.540 |
| Net financials | -44 | -107 | -100 | -82 | -114 | -107 | -111 | -120 | -318 | -294 |
| Profit before tax | -6.273 | -1.408 | 478 | -1.815 | -141 | 755 | 202 | 1.956 | 2.784 | 2.246 |
| Tax | -1.160 | -0 | -0 | -0 | -0 | -0 | -0 | -142 | 632 | 515 |
| Net profit | -5.113 | -1.408 | 478 | -1.815 | -141 | 755 | 202 | 2.099 | 2.152 | 1.731 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.603 | 3.109 | 3.816 | 2.355 | 2.430 | 4.828 | 4.519 | 6.364 | 7.790 | 8.566 |
| Equity | -3.113 | -4.521 | -4.028 | -5.843 | -5.984 | -5.229 | -5.027 | -2.928 | -776 | 955 |
| Long-term debt | 5.042 | 5.634 | 5.727 | 5.815 | 5.902 | 6.248 | 5.763 | 4.966 | 3.404 | 1.427 |
| Short-term debt | 1.674 | 1.996 | 2.117 | 2.383 | 2.512 | 3.809 | 3.783 | 4.326 | 5.162 | 6.184 |
| Total debt | 6.716 | 7.630 | 7.844 | 8.198 | 8.414 | 10.057 | 9.546 | 9.292 | 8.567 | 7.611 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20152024
Equity ratio
11.1%
This company
38.2%
Market median
-71% vs market
20152024
Return on equity
181.3%
This company
18.4%
Market median
+885% vs market
20152024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20152024
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
20152024
Debt / equity
7.97×
This company
0.62×
Market median
-1185% vs market
20152024
- 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 2014-12-17 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MITCO ApS | Company | 33.3% | 33.3% | 2019 |
CERTA JS HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
CERTA JD HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
| Individual | 5.0% | 5.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of CERTA INTELLIGENCE & SECURITY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Dreyer | Chief Executive Officer | 0 companies |
| Jakob Nymand Skafte-Pedersen | Board of Directors | 0 companies |
| Jakob Scharf | Board of Directors | 0 companies |
| Lennart Bent Lajboschitz | Board of Directors | 0 companies |