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IT af 1. februar 2025 ApS
APS
Bankrupt
CVR 38277146
Henrik Rantzaus Vej 13B
Computer consultancy and computer facilities management activities · NACE 6220
Est. 2016
12 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 2,7M
0% vs 2022
EBITDA margin
6.0%
+169% vs 2022
Equity ratio
-74.8%
Financial strength
Net profit 2023
DKK 14K
+105% vs 2022
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
DKK 2,7M
+0%
EBITDA
DKK 163K
+169%
Net profit
DKK 14K
+105%
Total assets
DKK 1,1M
+25%
Equity
DKK -847K
+2%
Employees
12
—
Company information
Legal name
IT af 1. februar 2025 ApS
CVR number
38277146
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
22. december 2016
Share capital
DKK 50.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Contact
Address
Henrik Rantzaus Vej 13B
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Companies in Computer consultancy and computer facilities management activities
Companies in Kolding
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2019
3M
2020
3M
2021
3M
2022
3M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
3.746
3.171
2.695
2.707
2.703
Staff expenses
-3.403
-3.006
-2.975
-2.942
-2.539
EBITDA
-304
165
-280
-235
163
Depreciation & amort.
-20
-40
-40
-23
-8
EBIT
-324
125
-320
-259
156
Net financials
-2
-11
-16
-26
-142
Profit before tax
-322
114
-336
-285
14
Tax
-65
4
20
-0
-0
Net profit
-256
110
-356
-285
14
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
514
1.489
1.451
902
1.132
Equity
-275
-221
-576
-861
-847
Long-term debt
-85
204
204
323
211
Short-term debt
875
1.506
1.823
1.441
1.768
Total debt
789
1.710
2.027
1.764
1.979
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2019
2023
Equity ratio
-74.8%
This company
38.2%
Market median
-296% vs market
2019
2023
Return on equity
1430800.0%
This company
18.4%
Market median
+7775987% vs market
2019
2023
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2019
2023
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
2019
2023
Debt / equity
2.34×
This company
0.62×
Market median
-277% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (3)
JD
Jesper Dahl Blicher
Management
Management
2025 – 2025
NL
Niclas Lyngs Dam
Management
Management
2016 – 2023
HS
Henrik Schmidt
Management
Management
2016 – 2025
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
MØLLER DAM HOLDING ApS
Company
50–66.65%
50–66.65%
2016
Schmidt Holding Kolding ApS
Company
100%
100%
2023
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of IT af 1. februar 2025 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jesper Dahl Blicher
Management
0 companies
Niclas Lyngs Dam
Management
0 companies
Henrik Schmidt
Management
0 companies