Riskpilot← Back to searchSign inGet full accessConsortio IT ApS
APSActiveCVR 37957364Jyllandsgade 30, st.Computer consultancy and computer facilities management activities · NACE 6220Est. 201622 employeeswww.consortio.dk
Revenue 2025
DKK 21,8M
+6% vs 2024
EBITDA margin
28.5%
-9% vs 2024
Equity ratio
32.7%
Financial strength
Net profit 2025
DKK 4,8M
-9% vs 2024
| Revenue | DKK 21,8M | +6% |
| EBITDA | DKK 6,2M | -9% |
| Net profit | DKK 4,8M | -9% |
| Total assets | DKK 18,8M | +6% |
| Equity | DKK 6,2M | -21% |
| Employees | 22 | — |
Legal name
Consortio IT ApS
CVR number
37957364
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
23. august 2016
Share capital
DKK 1.000.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af én direktør i forening med to bestyrelsesmedlemmer eller af bestyrelsesformanden i forening med to bestyrelsesmedlemmer.
Company purpose
Virksomhedens formål er salg af produkter, ydelser og rådgivning inden for IT.
Address
Jyllandsgade 30, st.
Phone
+4520359988
Email
info@consortio.dk
Website
www.consortio.dk
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 | 6.963 | 4.745 | 8.270 | 9.160 | 10.889 | 14.389 | 17.799 | 20.660 | 21.831 |
| Staff expenses | -5.859 | -5.240 | -6.765 | -8.416 | -8.151 | -10.002 | -11.664 | -13.851 | -15.602 |
| EBITDA | 1.105 | -495 | 1.505 | 743 | 2.738 | 4.387 | 6.135 | 6.810 | 6.229 |
| Depreciation & amort. | -111 | -113 | -115 | -101 | -104 | -108 | -102 | -98 | -104 |
| EBIT | 994 | -609 | 1.390 | 642 | 2.634 | 4.279 | 6.033 | 6.712 | 6.125 |
| Net financials | 7 | -10 | -10 | -23 | -34 | -62 | 5 | 154 | 83 |
| Profit before tax | 1.000 | -618 | 1.381 | 618 | 2.599 | 4.217 | 6.038 | 6.866 | 6.208 |
| Tax | 222 | -133 | 308 | 136 | 571 | 924 | 1.332 | 1.515 | 1.364 |
| Net profit | 778 | -485 | 1.073 | 482 | 2.028 | 3.292 | 4.706 | 5.351 | 4.844 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.754 | 2.857 | 5.715 | 7.097 | 10.072 | 12.856 | 16.173 | 17.783 | 18.844 |
| Equity | 1.778 | 893 | 1.966 | 1.947 | 3.976 | 5.768 | 7.474 | 7.825 | 6.170 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.863 | 1.965 | 3.536 | 4.829 | 5.807 | 6.631 | 8.120 | 9.251 | 11.703 |
| Total debt | 1.863 | 1.965 | 3.536 | 4.829 | 5.807 | 6.631 | 8.120 | 9.251 | 11.703 |
EBITDA margin
28.5%
This company
15.8%
Market median
+80% vs market
20172025
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
20172025
Return on equity
78.5%
This company
18.4%
Market median
+327% vs market
20172025
Net profit margin
22.2%
This company
8.1%
Market median
+174% vs market
20172025
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20172025
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
20172025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2016-08-23 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SK Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Claus Rasmussen Invest ApS | Company | 20.0% | 20.0% | 2016 |
Bernhardt Holding ApS | Company | 20.0% | 20.0% | 2018 |
SELF ApS | Company | 20.0% | 20.0% | 2018 |
DICO ApS | Company | 20.0% | 20.0% | 2018 |
Krogs Holding ApS | Company | 20.0% | 20.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SELF ApS
Consortio IT ApS Board members of Consortio IT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Rasmussen | Chief Executive Officer | 0 companies |
| Søren Krog Nielsen | Management | 0 companies |
| Derk Christen Bernhardt | Board of Directors | 0 companies |
| Mikael Konnerup | Board of Directors | 0 companies |
| Bettina Bekke | Chairman | 0 companies |
| Jesper Schack | Board of Directors | 0 companies |