Riskpilot← Back to searchSign inGet full accessCOMMunity ApS
APSActiveCVR 38474936Strandvejen 633Business and other management consultancy activities · NACE 7020Est. 20171 employees
Revenue 2024
DKK 1,3M
+24% vs 2023
EBITDA margin
41.0%
+197% vs 2023
Equity ratio
57.3%
Financial strength
Net profit 2024
DKK 419K
+195% vs 2023
| Revenue | DKK 1,3M | +24% |
| EBITDA | DKK 550K | +197% |
| Net profit | DKK 419K | +195% |
| Total assets | DKK 902K | +31% |
| Equity | DKK 517K | +122% |
| Employees | 1 | — |
Legal name
COMMunity ApS
CVR number
38474936
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
7. marts 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med services inden for strategisk kommunikation, public affairs, PR, stakeholder management, issues management og krisekommunikation samt enhver i forbindelse hermed stående virksomhed.
Address
Strandvejen 633
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 716 | 1.499 | 1.026 | 1.030 | 1.032 | 1.132 | 1.084 | 1.343 |
| Staff expenses | -378 | -859 | -913 | -910 | -856 | -886 | -899 | -792 |
| EBITDA | 338 | 640 | 113 | 120 | 176 | 246 | 185 | 550 |
| Depreciation & amort. | -0 | -0 | -0 | -6 | -6 | -6 | -0 | -0 |
| EBIT | 338 | 640 | 113 | 113 | 169 | 240 | 185 | 550 |
| Net financials | -1 | -0 | -11 | -1 | 0 | -1 | -0 | -5 |
| Profit before tax | 337 | 640 | 102 | 113 | 169 | 239 | 185 | 545 |
| Tax | 75 | 145 | 29 | 29 | 43 | 57 | 43 | 126 |
| Net profit | 262 | 495 | 73 | 84 | 127 | 182 | 142 | 419 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 455 | 1.157 | 964 | 543 | 589 | 665 | 691 | 902 |
| Equity | 312 | 753 | 773 | 157 | 204 | 261 | 233 | 517 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 143 | 404 | 190 | 385 | 385 | 405 | 458 | 385 |
| Total debt | 143 | 404 | 190 | 385 | 385 | 405 | 458 | 385 |
EBITDA margin
41.0%
This company
15.8%
Market median
+159% vs market
20172024
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20172024
Return on equity
81.1%
This company
18.4%
Market median
+341% vs market
20172024
Net profit margin
31.2%
This company
8.1%
Market median
+285% vs market
20172024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20172024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20172024
- 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 2017-03-07 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIGDOR INVEST ApS | Company | 100.0% | 100.0% | 2018 |
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SIGDOR INVEST ApS
COMMunity ApS Board members of COMMunity ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Tolstrup | Management | 0 companies |