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A/SActiveCVR 38476270Lille Havelsevej 110Computer programming activities · NACE 6210Est. 20176 employees
Revenue 2025
DKK 2,3M
+15% vs 2024
EBITDA margin
15.4%
+14% vs 2024
Equity ratio
38.2%
Financial strength
Net profit 2025
DKK 62K
+60% vs 2024
| Revenue | DKK 2,3M | +15% |
| EBITDA | DKK 351K | +14% |
| Net profit | DKK 62K | +60% |
| Total assets | DKK 1,8M | -11% |
| Equity | DKK 688K | +10% |
| Employees | 6 | — |
Legal name
TimeGuru A/S
CVR number
38476270
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
8. marts 2017
Share capital
DKK 600.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller bestyrelsesformanden i forening
Company purpose
Selskabets formål er at drive virksomhed inden for IT, herunder udvikling og salg af software
samt dermed beslægtet virksomhed
Address
Lille Havelsevej 110
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 | -138 | -326 | -111 | 612 | 533 | 562 | 996 | 1.985 | 2.277 |
| Staff expenses | -0 | -181 | -1 | -330 | -320 | -226 | -729 | -1.678 | -1.926 |
| EBITDA | 122 | -7 | -112 | 281 | 213 | 336 | 266 | 307 | 351 |
| Depreciation & amort. | -0 | -0 | -126 | -262 | -133 | -163 | -215 | -245 | -270 |
| EBIT | 122 | -7 | -238 | 19 | 80 | 173 | 51 | 61 | 81 |
| Net financials | -131 | -1 | -3 | -14 | -15 | -13 | -6 | -8 | 1 |
| Profit before tax | -10 | -8 | -241 | 6 | 65 | 160 | 45 | 53 | 82 |
| Tax | -0 | 22 | -53 | 1 | 12 | 36 | 11 | 14 | 19 |
| Net profit | -10 | -31 | -188 | 4 | 53 | 124 | 34 | 39 | 62 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 622 | 661 | 1.302 | 1.540 | 1.544 | 1.917 | 2.009 | 2.020 | 1.802 |
| Equity | 590 | 559 | 371 | 376 | 429 | 552 | 586 | 626 | 688 |
| Long-term debt | 0 | 0 | 14 | 43 | 43 | 0 | 0 | 0 | 0 |
| Short-term debt | 32 | 79 | 917 | 996 | 778 | 1.032 | 1.069 | 1.008 | 779 |
| Total debt | 32 | 79 | 931 | 1.039 | 821 | 1.032 | 1.069 | 1.008 | 779 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20172025
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
20172025
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
20172025
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20172025
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20172025
Debt / equity
1.62×
This company
0.62×
Market median
-161% 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 2017-03-08 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NL Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHILI-IT HOLDING ApS | Company | 66.7% | 66.7% | 2017 |
CFJ CONSULTING ApS | Company | 15.0% | 15.0% | 2017 |
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CHILI-IT HOLDING ApS
TimeGuru A/S Board members of TimeGuru A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicolas Larsen | Management | 0 companies |
| Lars Henrik Jensen | Chairman | 0 companies |
| Jan Lykke Jensen | Board of Directors | 0 companies |
| Lisa Larsen | Board of Directors | 0 companies |