Riskpilot← Back to searchSign inGet full accessRetega 2016 A/S
A/SActiveCVR 38216619Kirkebakken 1Business and other management consultancy activities · NACE 7020Est. 20162 employees
Revenue 2025
DKK 662K
+12% vs 2024
EBITDA margin
23.9%
-29% vs 2024
Equity ratio
90.1%
Financial strength
Net profit 2025
DKK -1,7M
-233% vs 2024
| Revenue | DKK 662K | +12% |
| EBITDA | DKK 158K | -29% |
| Net profit | DKK -1,7M | -233% |
| Total assets | DKK 13,9M | -12% |
| Equity | DKK 12,5M | -12% |
| Employees | 2 | — |
Legal name
Retega 2016 A/S
CVR number
38216619
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
29. november 2016
Share capital
DKK 600.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er enten direkte eller gennem andre selskaber at drive konsulentvirksomhed, handel og investering og dermed beslægtet virksomhed
Address
Kirkebakken 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 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 671 | 380 | 86 | -215 | 324 | -266 | -73 | 589 | 662 |
| Staff expenses | -480 | -492 | -480 | -440 | -900 | -1.088 | -755 | -366 | -503 |
| EBITDA | 191 | -112 | -1.027 | -659 | -576 | -1.354 | -828 | 223 | 158 |
| Depreciation & amort. | -91 | -195 | -130 | -188 | -167 | -180 | -184 | -181 | -138 |
| EBIT | 100 | -307 | -1.157 | -847 | -742 | -1.534 | -1.012 | 42 | 20 |
| Net financials | -25 | -46 | -128 | -364 | -233 | 261 | 600 | 1.287 | -1.656 |
| Profit before tax | 75 | -353 | -1.285 | -1.211 | -975 | -1.273 | -412 | 1.329 | -1.636 |
| Tax | 17 | -75 | -270 | -261 | -13 | -288 | -157 | 83 | 20 |
| Net profit | 59 | -278 | -1.015 | -950 | -962 | -985 | -255 | 1.246 | -1.655 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.804 | 8.781 | 5.632 | 6.486 | 6.724 | 17.764 | 14.452 | 15.701 | 13.877 |
| Equity | 559 | 1.381 | 2.194 | 1.244 | 5.086 | 16.164 | 12.908 | 14.154 | 12.499 |
| Long-term debt | 5.693 | 4.410 | 0 | 1.420 | 1.408 | 1.396 | 1.384 | 1.080 | 1.080 |
| Short-term debt | 552 | 2.990 | 3.438 | 3.821 | 226 | 204 | 160 | 467 | 298 |
| Total debt | 6.246 | 7.400 | 3.438 | 5.241 | 1.634 | 1.600 | 1.544 | 1.547 | 1.378 |
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
20172025
Equity ratio
90.1%
This company
38.2%
Market median
+136% vs market
20172025
Return on equity
-13.2%
This company
18.4%
Market median
-172% vs market
20172025
Net profit margin
-250.1%
This company
8.1%
Market median
-3188% vs market
20172025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20172025
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 2016-11-29 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEMA HOLDING 2014 ApS | Company | 100.0% | 100.0% | 2016 |
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SEMA HOLDING 2014 ApS
Retega 2016 A/S Board members of Retega 2016 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Gert Ersgard | Management | 0 companies |
| Karen Haahr Ersgard | Chairman | 0 companies |
| Ole Møller Jespersen | Board of Directors | 0 companies |