Riskpilot← Back to searchSign inGet full accessNIL815 ApS
APSActiveCVR 37436224Klosterstræde 9Computer consultancy and computer facilities management activities · NACE 6220Est. 20163 employees
Revenue 2025
DKK 3,3M
-15% vs 2024
EBITDA margin
27.5%
-39% vs 2024
Equity ratio
63.2%
Financial strength
Net profit 2025
DKK 713K
-39% vs 2024
| Revenue | DKK 3,3M | -15% |
| EBITDA | DKK 915K | -39% |
| Net profit | DKK 713K | -39% |
| Total assets | DKK 2,5M | -9% |
| Equity | DKK 1,6M | +4% |
| Employees | 3 | — |
Legal name
NIL815 ApS
CVR number
37436224
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
9. februar 2016
Share capital
DKK 133.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med IT sikkerhedsrådgivning og udvikling af IT løsninger, samt enhver i forbindelse hermed stående virksomhed.
Address
Klosterstræde 9
Phone
+4536960815
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.208 | 1.547 | 1.603 | 1.328 | 1.303 | 3.286 | 3.502 | 3.894 | 3.324 |
| Staff expenses | -629 | -986 | -992 | -832 | -830 | -1.430 | -2.315 | -2.400 | -2.410 |
| EBITDA | 579 | 561 | 611 | 496 | 473 | 1.856 | 1.187 | 1.494 | 915 |
| Depreciation & amort. | -1 | -9 | -11 | -11 | -11 | -9 | -9 | -0 | -0 |
| EBIT | 579 | 552 | 600 | 485 | 463 | 1.847 | 1.178 | 1.494 | 915 |
| Net financials | 0 | 0 | -5 | -4 | -4 | -12 | -3 | 2 | 3 |
| Profit before tax | 579 | 552 | 595 | 481 | 458 | 1.835 | 1.174 | 1.496 | 918 |
| Tax | 128 | 124 | 131 | 106 | 101 | 404 | 260 | 332 | 205 |
| Net profit | 451 | 428 | 464 | 375 | 357 | 1.431 | 914 | 1.165 | 713 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 731 | 1.161 | 1.199 | 1.156 | 995 | 3.177 | 2.400 | 2.758 | 2.524 |
| Equity | 451 | 529 | 643 | 567 | 549 | 1.772 | 1.167 | 1.532 | 1.595 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 405 | 261 | 228 | 122 |
| Short-term debt | 279 | 632 | 556 | 588 | 446 | 1.000 | 973 | 999 | 808 |
| Total debt | 279 | 632 | 556 | 588 | 446 | 1.405 | 1.234 | 1.227 | 929 |
EBITDA margin
27.5%
This company
15.8%
Market median
+74% vs market
20172025
Equity ratio
63.2%
This company
38.2%
Market median
+65% vs market
20172025
Return on equity
44.7%
This company
18.4%
Market median
+143% vs market
20172025
Net profit margin
21.4%
This company
8.1%
Market median
+164% vs market
20172025
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20172025
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20172025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-02-09 – 2017-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Management | Management | 2022 | — | — |
ML Management | Management | 2022 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Itsika Holding ApS | Company | 33.3% | 33.3% | 2021 |
NIL815 Holding ApS | Company | 33.3% | 33.3% | 2016 |
MJ1980 ApS | Company | 25.0% | 25.0% | 2022 |
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NIL815 Holding ApS
NIL815 ApS Board members of NIL815 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Peter Matzen | Management | 0 companies |
| Magnus Lund Jacobsen | Management | 0 companies |
| Marc Andersen | Chief Executive Officer | 0 companies |