Riskpilot← Back to searchSign inGet full accessKompetencecenter Sjælland ApS
APSActiveCVR 37995770Jens Chr. Skous Vej 1Patent brokering and marketing service activities · NACE 7491Est. 20161 employees
Revenue 2024
DKK 3,5M
+50% vs 2023
EBITDA margin
-0.1%
-59% vs 2023
Equity ratio
13.0%
Financial strength
Net profit 2024
DKK 0
1 employees
| Revenue | DKK 3,5M | +50% |
| EBITDA | DKK -4K | -59% |
| Net profit | DKK 0 | — |
| Total assets | DKK 770K | +90% |
| Equity | DKK 100K | +0% |
| Employees | 1 | — |
Legal name
Kompetencecenter Sjælland ApS
CVR number
37995770
Legal form
Anpartsselskab
NACE code
7491 · Patent brokering and marketing service activities
Founded
1. september 2016
Share capital
DKK 100.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af bestyrelsesformanden i forening med den administrerende direktør eller af 2 bestyrelsesmedlemmer i forening med den administrerende direktør.
Company purpose
Selskabets formål er at drive virksomhed vedrørende levering af administrations- og driftsydelser i forbindelse med forsyningsvirksomhed i Faxe Kommune, Kalundborg Kommune, Ringsted Kommune og Odsherred Kommune samt al virksomhed, som efter bestyrelsens skøn er beslægtet hermed.
Address
Jens Chr. Skous Vej 1
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 | 1.083 | 1.667 | 1.991 | 2.364 | 3.538 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 0 | 1 | 0 | -3 | -4 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 0 | 1 | 0 | -3 | -4 |
| Net financials | -0 | -1 | -0 | 3 | 4 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 0 | 0 | 0 | 0 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 673 | 652 | 742 | 405 | 770 |
| Equity | 100 | 100 | 100 | 100 | 100 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 573 | 552 | 642 | 305 | 670 |
| Total debt | 573 | 552 | 642 | 305 | 670 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
4.59×
This company
1.12×
Market median
+310% vs market
20202024
Debt / equity
6.70×
This company
0.62×
Market median
-981% 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 (4) | ||
CS Management | Management | 2022 |
BH Management | Management | 2022 |
JB Management | Management | 2024 |
LT Management | Management | 2024 |
| Former (6) | ||
CS Management | Management | 2016 – 2023 |
SI Management | Management | 2016 – 2022 |
LN Chief Executive Officer | Chief Executive Officer | 2017 – 2020 |
TG Management | Management | 2016 – 2020 |
CS Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
RI Chief Executive Officer | Chief Executive Officer | 2016 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Deputy Chairman | 2018 | |
| Chairman | 2019 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2018 – 2024 | |
| Chairman | 2016 – 2018 | |
| Chairman | 2019 – 2019 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2016 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2016 |
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Kalundborg KommuneKALUNDBORG FORSYNING HOLDING A/SKALUNDBORG FORSYNING A/S
Kompetencecenter Sjælland ApS (this company)Board members of Kompetencecenter Sjælland ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Catharina Skøtt Larsen | Management | 0 companies |
| Susanne Irene Lüthgens | Management | 0 companies |
| Lisbeth Nybro Christensen | Chief Executive Officer | 0 companies |
| Trine Gaarde Hansen | Management | 0 companies |
| Catharina Skov | Management | 0 companies |
| Birgitte Husballe | Management | 0 companies |
| Claus Staunsbjerg Thorsen | Chief Executive Officer | 0 companies |
| Jeanette Berg Hornbøl | Management | 0 companies |
| Rasmus Ingevall Byskov | Chief Executive Officer | 0 companies |
| Lasse Tang Westh-Overgaard | Management | 0 companies |
| Fanny Vedel Villadsen | Board of Directors | 0 companies |
| Henrik Ellermann | Chairman | 0 companies |
| Pernille Magda Ingildsen | Board of Directors | 0 companies |
| Janne Maibritt Nyholm Hansen | Deputy Chairman | 0 companies |
| Ivan Lilleng | Chairman | 0 companies |
| Marianne Almindsø Andersen | Chairman | 0 companies |
| Jes Bo Tobiassen | Board of Directors | 0 companies |
| Ghita Reitzel | Board of Directors | 0 companies |
| Hans-Martin Friis Møller | Board of Directors | 0 companies |