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APSActiveCVR 38475134Amsterdamvej 25Engineering activities and related technical consultancy · NACE 7112Est. 20172 employees
Revenue 2024
DKK 1,9M
-19% vs 2023
EBITDA margin
-22.2%
-156% vs 2023
Equity ratio
54.0%
Financial strength
Net profit 2024
DKK -652K
-223% vs 2023
| Revenue | DKK 1,9M | -19% |
| EBITDA | DKK -423K | -156% |
| Net profit | DKK -652K | -223% |
| Total assets | DKK 2,4M | -13% |
| Equity | DKK 1,3M | -33% |
| Employees | 2 | — |
Legal name
IDTCE ApS
CVR number
38475134
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
28. februar 2017
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at drive rådgivende ingeniørvirksomhed indenfor fysisk beskyttelse af bygninger og strukturer samt enhver i forbindelse hermed stående virksomhed.
Address
Amsterdamvej 25
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 | 459 | 1.206 | 554 | 1.626 | 3.553 | 2.650 | 2.351 | 1.905 |
| Staff expenses | -249 | -702 | -493 | -1.245 | -2.197 | -1.635 | -1.589 | -2.327 |
| EBITDA | 210 | 504 | 61 | 381 | 1.356 | 1.016 | 761 | -423 |
| Depreciation & amort. | -4 | -4 | -31 | -31 | -27 | -0 | -0 | -0 |
| EBIT | 206 | 500 | 30 | 350 | 1.329 | 1.016 | 761 | -423 |
| Net financials | -1 | -2 | -0 | -7 | -653 | -603 | -65 | -323 |
| Profit before tax | 204 | 498 | 29 | 343 | 676 | 413 | 696 | -745 |
| Tax | 46 | 110 | 6 | 75 | 289 | 220 | 165 | -93 |
| Net profit | 158 | 388 | 23 | 267 | 386 | 193 | 531 | -652 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 355 | 764 | 1.066 | 1.725 | 2.380 | 2.367 | 2.764 | 2.415 |
| Equity | 208 | 596 | 619 | 886 | 1.233 | 1.426 | 1.957 | 1.305 |
| Long-term debt | 0 | 0 | 42 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 147 | 168 | 406 | 839 | 1.148 | 941 | 807 | 1.110 |
| Total debt | 147 | 168 | 448 | 839 | 1.148 | 941 | 807 | 1.110 |
EBITDA margin
-22.2%
This company
15.8%
Market median
-241% vs market
20172024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
20172024
Return on equity
-50.0%
This company
18.4%
Market median
-372% vs market
20172024
Net profit margin
-34.2%
This company
8.1%
Market median
-522% vs market
20172024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20172024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 2017-02-28 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Management | Management | 2017 | — | — |
RN Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRSH HOLDING ApS | Company | 66.7% | 66.7% | 2017 |
Wilkmann Dynamics ApS | Company | 25.0% | 25.0% | 2017 |
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BRSH HOLDING ApS
IDTCE ApS Board members of IDTCE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benjamin Riisgaard | Management | 0 companies |
| Rasmus Normann Wilken Eriksen | Management | 0 companies |