Riskpilot← Back to searchSign inGet full accessITSM Company ApS
APSActiveCVR 38127616Lyngby Hovedgade 10CComputer consultancy and computer facilities management activities · NACE 6220Est. 20165 employees
Revenue 2025
DKK 6,4M
+84% vs 2024
EBITDA margin
54.0%
+602% vs 2024
Equity ratio
-66.9%
Financial strength
Net profit 2025
DKK 183K
+105% vs 2024
| Revenue | DKK 6,4M | +84% |
| EBITDA | DKK 3,5M | +602% |
| Net profit | DKK 183K | +105% |
| Total assets | DKK 10,9M | +27% |
| Equity | DKK -7,3M | +2% |
| Employees | 5 | — |
Legal name
ITSM Company ApS
CVR number
38127616
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
15. oktober 2016
Share capital
DKK 8.375
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at arbejde med Microsoft teknologi og at udvikle, markedsføre og rådgive omkring IT Service Management (ITSM) samt Governance, Risk og Compliance (GRC) løsninger, mobile løsninger, konsulentydelser og andet i forbindelse hermed stående virksomhed.
Address
Lyngby Hovedgade 10C
Phone
+4570270570
Email
tsh@cloudmission.net
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.932 | 2.738 | 2.552 | 4.789 | 2.731 | 3.456 | 3.485 | 6.411 |
| Staff expenses | -1.805 | -2.196 | -1.664 | -3.923 | -3.045 | -4.712 | -4.176 | -2.947 |
| EBITDA | 127 | 542 | 888 | 866 | -314 | -1.256 | -690 | 3.464 |
| Depreciation & amort. | -23 | -64 | -701 | -730 | -1.403 | -2.048 | -2.685 | -2.789 |
| EBIT | 104 | 478 | 186 | 136 | -1.717 | -3.304 | -3.375 | 675 |
| Net financials | -10 | -19 | -3 | -44 | -28 | -102 | -91 | -162 |
| Profit before tax | 95 | 459 | 184 | 92 | -1.745 | -3.406 | -3.466 | 513 |
| Tax | 33 | 116 | 62 | 15 | -362 | -721 | 573 | 330 |
| Net profit | 62 | 343 | 121 | 77 | -1.383 | -2.686 | -4.038 | 183 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 936 | 2.464 | 4.271 | 5.598 | 7.830 | 8.931 | 8.605 | 10.946 |
| Equity | 62 | 404 | 526 | 603 | -780 | -3.466 | -7.504 | -7.321 |
| Long-term debt | 0 | 0 | 0 | 0 | 6.464 | 11.505 | 15.305 | 16.329 |
| Short-term debt | 875 | 2.059 | 3.701 | 4.920 | 2.145 | 892 | 804 | 1.938 |
| Total debt | 875 | 2.059 | 3.701 | 4.920 | 8.610 | 12.396 | 16.108 | 18.267 |
EBITDA margin
54.0%
This company
15.8%
Market median
+242% vs market
20182025
Equity ratio
-66.9%
This company
38.2%
Market median
-275% vs market
20182025
Return on equity
18301300.0%
This company
18.4%
Market median
+99463487% vs market
20182025
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20182025
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20182025
Debt / equity
2.50×
This company
0.62×
Market median
-303% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2016-10-15 – 2018-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TSH Capital ApS | Company | 33.3% | 33.3% | 2017 |
TBN Holding ApS | Company | 25.0% | 25.0% | 2017 |
VINSJÆL ApS | Company | 15.0% | 15.0% | 2017 |
| Individual | 10.0% | 10.0% | 2025 | |
| Individual | 5.0% | 5.0% | 2025 | |
| Individual | 33.3% | 33.3% | 2017 |
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VINSJÆL ApS
ITSM Company ApS Board members of ITSM Company ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Erik Biel-Nielsen | Chief Executive Officer | 0 companies |
| Tina Sønderup Heinze | Chief Executive Officer | 0 companies |