Riskpilot← Back to searchSign inGet full accessCommerzial P/S
KASActiveCVR 38798065Flæsketorvet 68, 1.Computer consultancy and computer facilities management activities · NACE 6220Est. 201714 employees
Revenue 2024
DKK 17,4M
+4% vs 2023
EBITDA margin
1.2%
-98% vs 2023
Equity ratio
2.3%
Financial strength
Net profit 2024
DKK 64K
-99% vs 2023
| Revenue | DKK 17,4M | +4% |
| EBITDA | DKK 201K | -98% |
| Net profit | DKK 64K | -99% |
| Total assets | DKK 21,3M | +75% |
| Equity | DKK 500K | -4% |
| Employees | 14 | — |
Legal name
Commerzial P/S
CVR number
38798065
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
30. juni 2017
Share capital
DKK 500.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller af en direktør i forening med et medlem af bestyrelsen eller af komplementaren alene.
Company purpose
Selskabets formål er, at drive konsulentvirksomhed vedrørende salgsproces og informationsteknologi samt enhver anden aktivitet, der efter bestyrelsens skøn står i forbindelse hermed.
Address
Flæsketorvet 68, 1.
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 | 6.347 | 5.400 | 7.127 | 7.369 | 8.112 | 7.021 | 16.816 | 17.446 |
| Staff expenses | -3.128 | -2.941 | -1.822 | -2.328 | -2.573 | -4.189 | -7.071 | -17.245 |
| EBITDA | 3.219 | 2.459 | 5.305 | 5.041 | 5.538 | 2.833 | 9.744 | 201 |
| Depreciation & amort. | -0 | -0 | -23 | -37 | -39 | -16 | -4 | -4 |
| EBIT | 3.219 | 2.459 | 5.283 | 5.004 | 5.499 | 2.816 | 9.740 | 197 |
| Net financials | -3 | -17 | -90 | -441 | -27 | -11 | -14 | -132 |
| Profit before tax | 3.216 | 2.443 | 5.193 | 4.562 | 5.472 | 2.806 | 9.726 | 64 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 3.216 | 2.443 | 5.193 | 4.562 | 5.472 | 2.806 | 9.726 | 64 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.890 | 5.847 | 11.108 | 10.708 | 8.341 | 6.181 | 12.206 | 21.301 |
| Equity | 516 | 559 | 559 | 571 | 571 | 571 | 522 | 500 |
| Long-term debt | 0 | 0 | 0 | 192 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.374 | 5.288 | 10.550 | 9.944 | 7.770 | 5.610 | 11.684 | 20.801 |
| Total debt | 4.374 | 5.288 | 10.550 | 10.137 | 7.770 | 5.610 | 11.684 | 20.801 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20172024
Equity ratio
2.3%
This company
38.2%
Market median
-94% vs market
20172024
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
20172024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20172024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20172024
Debt / equity
41.60×
This company
0.62×
Market median
-6610% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2017 | |
| Individual | 50.0% | 50.0% | 2017 |
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No registered parent or subsidiaries
Board members of Commerzial P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Rasmus Bek | Board of Directors | 0 companies |