Riskpilot← Back to searchSign inGet full accessILTIHOUSE ApS
APSActiveCVR 37070629Skimmedevej 10Business and other management consultancy activities · NACE 7020Est. 20153 employeeswww.iltihouse.dk
Revenue 2024
DKK 7,6M
+83% vs 2023
EBITDA margin
73.2%
+143% vs 2023
Equity ratio
70.5%
Financial strength
Net profit 2024
DKK 4,1M
+148% vs 2023
| Revenue | DKK 7,6M | +83% |
| EBITDA | DKK 5,6M | +143% |
| Net profit | DKK 4,1M | +148% |
| Total assets | DKK 7,4M | +110% |
| Equity | DKK 5,2M | +104% |
| Employees | 3 | — |
Legal name
ILTIHOUSE ApS
CVR number
37070629
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. september 2015
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive konsulentvirksomhed inden for kommunikation og samarbejde
Address
Skimmedevej 10
Phone
+4525754236
Email
kontakt@iltihouse.dk
Website
www.iltihouse.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 860 | 1.859 | 2.351 | 4.144 | 7.586 |
| Staff expenses | -798 | -758 | -754 | -1.862 | -2.033 |
| EBITDA | -229 | 1.101 | 1.597 | 2.282 | 5.553 |
| Depreciation & amort. | -42 | -36 | -1 | -108 | -234 |
| EBIT | -271 | 1.066 | 1.595 | 2.174 | 5.318 |
| Net financials | -43 | -14 | -24 | -12 | 1 |
| Profit before tax | -314 | 1.052 | 1.571 | 2.162 | 5.320 |
| Tax | 19 | 219 | 342 | 490 | 1.175 |
| Net profit | -333 | 833 | 1.229 | 1.672 | 4.145 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.296 | 2.534 | 3.318 | 3.504 | 7.350 |
| Equity | 301 | 1.134 | 2.363 | 2.535 | 5.180 |
| Long-term debt | 316 | 0 | 0 | 0 | 0 |
| Short-term debt | 679 | 1.399 | 954 | 951 | 2.161 |
| Total debt | 995 | 1.399 | 954 | 951 | 2.161 |
EBITDA margin
73.2%
This company
15.8%
Market median
+363% vs market
20202024
Equity ratio
70.5%
This company
38.2%
Market median
+85% vs market
20202024
Return on equity
80.0%
This company
18.4%
Market median
+335% vs market
20202024
Net profit margin
54.6%
This company
8.1%
Market median
+574% vs market
20202024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JH Management | Management | 2015 |
LS Management | Management | 2025 |
| Former (1) | ||
PA Management | Management | 2015 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (1) | ||
| Chairman | 2017 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2025 |
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ILTI HOLDING ApS
ILTIHOUSE ApS Board members of ILTIHOUSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jack Hindborg | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Lotte Sligting Stannius | Management | 0 companies |
| Jørn Martin Bank | Chairman | 0 companies |
| Rikke Nordentoft Damborg | Board of Directors | 0 companies |
| Morten Kring Dahl | Board of Directors | 0 companies |
| Karsten Madsen | Chairman | 0 companies |