Riskpilot← Back to searchSign inGet full accessCesTek IT ApS
APSActiveCVR 37954144Orebyvej 24Computer consultancy and computer facilities management activities · NACE 6220Est. 20162 employees
Revenue 2025
DKK 1,3M
+27% vs 2024
EBITDA margin
25.9%
+321% vs 2024
Equity ratio
57.2%
Financial strength
Net profit 2025
DKK 248K
+357% vs 2024
| Revenue | DKK 1,3M | +27% |
| EBITDA | DKK 325K | +321% |
| Net profit | DKK 248K | +357% |
| Total assets | DKK 1,2M | +51% |
| Equity | DKK 706K | +54% |
| Employees | 2 | — |
Legal name
CesTek IT ApS
CVR number
37954144
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
24. august 2016
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive konsulentvirksomhed.
Address
Orebyvej 24
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 | 727 | 816 | 781 | 894 | 837 | 945 | 939 | 984 | 1.252 |
| Staff expenses | -488 | -674 | -870 | -689 | -791 | -808 | -829 | -907 | -927 |
| EBITDA | 239 | 143 | -89 | 205 | 46 | 137 | 110 | 77 | 325 |
| Depreciation & amort. | -4 | -7 | -14 | -14 | -13 | -12 | -6 | -6 | -6 |
| EBIT | 236 | 135 | -103 | 191 | 33 | 125 | 104 | 71 | 318 |
| Net financials | 0 | -0 | -0 | -3 | -2 | -2 | -1 | -1 | -1 |
| Profit before tax | 236 | 135 | -104 | 188 | 31 | 123 | 103 | 70 | 318 |
| Tax | 52 | 27 | -20 | 42 | 7 | 27 | 23 | 16 | 70 |
| Net profit | 184 | 109 | -84 | 147 | 24 | 96 | 80 | 54 | 248 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 809 | 631 | 694 | 804 | 640 | 806 | 759 | 816 | 1.234 |
| Equity | 234 | 343 | 258 | 405 | 229 | 324 | 404 | 459 | 706 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 575 | 288 | 436 | 399 | 411 | 482 | 354 | 358 | 528 |
| Total debt | 575 | 288 | 436 | 399 | 411 | 482 | 354 | 358 | 528 |
EBITDA margin
25.9%
This company
15.8%
Market median
+64% vs market
20172025
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
20172025
Return on equity
35.1%
This company
18.4%
Market median
+91% vs market
20172025
Net profit margin
19.8%
This company
8.1%
Market median
+144% vs market
20172025
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20172025
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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 2016-09-01 – 2017-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skjoldstrup Holding ApS | Company | 50.0% | 50.0% | 2016 |
CT Anlæg ApS | Company | 50.0% | 50.0% | 2020 |
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BRISE ApS
CesTek IT ApS Board members of CesTek IT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kåre Skjoldstrup | Chief Executive Officer | 0 companies |
| Brian Rise Hamann Jensen | Chief Executive Officer | 0 companies |