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K/SActiveCVR 37986445Sydbanegade 2B, 1.Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 2016— employees
Revenue 2022
DKK 681K
+217% vs 2021
EBITDA margin
100.0%
+217% vs 2021
Equity ratio
0.6%
Financial strength
Net profit 2022
DKK 676K
+213% vs 2021
| Revenue | DKK 681K | +217% |
| EBITDA | DKK 681K | +217% |
| Net profit | DKK 676K | +213% |
| Total assets | DKK 8,7M | +31% |
| Equity | DKK 50K | +25% |
| Employees | — | — |
Legal name
Project-Company K/S
CVR number
37986445
Legal form
Kommanditselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
30. august 2016
Share capital
DKK 0
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Kommanditselskabet tegnes af 1 direktør.
Address
Sydbanegade 2B, 1.
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 |
|---|---|---|---|---|---|---|
| Revenue | 288 | 324 | 162 | 165 | 215 | 681 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 288 | 324 | 162 | 165 | 215 | 681 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 288 | 324 | 162 | 165 | 215 | 681 |
| Net financials | -2 | -6 | -4 | -4 | 1 | -5 |
| Profit before tax | 286 | 318 | 158 | 161 | 216 | 676 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 286 | 318 | 158 | 161 | 216 | 676 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| Total assets | 4.155 | 3.217 | 4.952 | 3.603 | 6.604 | 8.657 |
| Equity | 25 | 30 | 35 | 35 | 40 | 50 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.130 | 3.187 | 4.917 | 3.568 | 6.564 | 8.607 |
| Total debt | 4.130 | 3.187 | 4.917 | 3.568 | 6.564 | 8.607 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20172022
Equity ratio
0.6%
This company
38.2%
Market median
-98% vs market
20172022
Return on equity
1352.0%
This company
18.4%
Market median
+7248% vs market
20172022
Net profit margin
99.2%
This company
8.1%
Market median
+1125% vs market
20172022
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20172022
Debt / equity
172.14×
This company
0.62×
Market median
-27665% vs market
20172022
- 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 2016-08-30 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IntenZConsulting ApS | Company | 5.0% | 5.0% | 2023 |
| Individual | 5.0% | 5.0% | 2023 | |
Bright Future Holding Aps | Company | 20.0% | 20.0% | 2016 |
| Individual | 5.0% | 5.0% | 2023 | |
ToftHansen Projektledelse Holding ApS | Company | 20.0% | 20.0% | 2016 |
MIRANA CONSULTING ApS | Company | 5.0% | 5.0% | 2023 |
EP Management Consulting ApS | Company | 15.0% | 15.0% | 2016 |
KILY CONSULT ApS | Company | 5.0% | 5.0% | 2023 |
Dalgaard Project Consulting ApS | Company | 5.0% | 5.0% | 2023 |
BEARPATH ApS | Company | 5.0% | 5.0% | 2023 |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 | |
ToftHansen Projektledelse ApS | Company | 10.0% | 10.0% | 2016 |
MindPraxis ApS | Company | 5.0% | 5.0% | 2023 |
2Lead Consulting Group Aps | Company | 5.0% | 5.0% | 2023 |
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No registered parent or subsidiaries
Board members of Project-Company K/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Kenneth Jespersen | Management | 0 companies |