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A/SActiveCVR 38710168Søren Frichs Vej 42H, 1. thComputer consultancy and computer facilities management activities · NACE 6220Est. 201718 employees
Revenue 2024
DKK 10,2M
+28% vs 2023
EBITDA margin
23.7%
-15% vs 2023
Equity ratio
45.0%
Financial strength
Net profit 2024
DKK 1,1M
-30% vs 2023
| Revenue | DKK 10,2M | +28% |
| EBITDA | DKK 2,4M | -15% |
| Net profit | DKK 1,1M | -30% |
| Total assets | DKK 9,2M | +27% |
| Equity | DKK 4,1M | +36% |
| Employees | 18 | — |
Legal name
Reportability A/S
CVR number
38710168
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
13. juni 2017
Share capital
DKK 400.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med den adm. direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udvikle og kommercialisere en digital selvbetjeningsløsning indenfor revi- sorbranchen på dansk som internationalt plan samt al virksomhed, som efter bestyrelsens skøn er beslægtet hermed.
Address
Søren Frichs Vej 42H, 1. th
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 | 871 | 1.807 | 1.416 | 2.416 | 2.316 | 3.042 | 7.965 | 10.229 |
| Staff expenses | -997 | -2.188 | -1.519 | -1.851 | -1.183 | -1.568 | -2.595 | -3.989 |
| EBITDA | -126 | -382 | -103 | 565 | 996 | 1.475 | 2.846 | 2.423 |
| Depreciation & amort. | -111 | -111 | -111 | -111 | -3.395 | -528 | -712 | -926 |
| EBIT | -237 | -493 | -214 | 454 | -2.399 | 947 | 2.133 | 1.497 |
| Net financials | -14 | -166 | -320 | -419 | 2.701 | -212 | -131 | -112 |
| Profit before tax | -251 | -659 | -534 | 35 | 302 | 735 | 2.002 | 1.386 |
| Tax | -55 | -514 | 252 | -122 | -278 | 43 | 409 | 277 |
| Net profit | -196 | -146 | -786 | 157 | 580 | 692 | 1.594 | 1.108 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.195 | 4.496 | 5.673 | 8.526 | 5.105 | 5.201 | 7.250 | 9.225 |
| Equity | 732 | 803 | 17 | 174 | 753 | 1.445 | 3.039 | 4.147 |
| Long-term debt | 850 | 3.145 | 4.095 | 5.272 | 2.471 | 1.118 | 764 | 485 |
| Short-term debt | 258 | 337 | 915 | 2.125 | 1.162 | 1.976 | 2.735 | 3.779 |
| Total debt | 1.108 | 3.482 | 5.010 | 7.396 | 3.633 | 3.094 | 3.499 | 4.264 |
EBITDA margin
23.7%
This company
15.8%
Market median
+50% vs market
20172024
Equity ratio
45.0%
This company
38.2%
Market median
+18% vs market
20172024
Return on equity
26.7%
This company
18.4%
Market median
+45% vs market
20172024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20172024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20172024
Debt / equity
1.22×
This company
0.62×
Market median
-97% 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 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ND Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Niels Dahl Holding ApS | Company | 100.0% | 100.0% | 2021 |
Uddannelses- og Forskningsstyrelsen | Company | 20.0% | 20.0% | 2017 |
BOREAN INNOVATION A/S | Company | 5.0% | 5.0% | 2017 |
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Niels Dahl Holding ApS
Reportability A/S Board members of Reportability A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Dahl Jensen | Chief Executive Officer | 0 companies |
| Karina Goos | Board of Directors | 0 companies |
| Morten Bitsch Janik | Chairman | 0 companies |
| Flemming Bent Thomsen | Board of Directors | 0 companies |
| Bo Sejer Frandsen | Chairman | 0 companies |
| Tino Randorf | Chairman | 0 companies |
| Martin Lajer Bergholdt | Board of Directors | 0 companies |
| Søren Bøgesgaard Niebuhr | Chairman | 0 companies |
| Viggo Frederiksen Axelsen | Chairman | 0 companies |
| Peter Ladefoged | Chairman | 0 companies |
| Julie Føste Nielsen | Board of Directors | 0 companies |