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APSActiveCVR 38991280Albuen 2AWholesale of information and communication equipment · NACE 4650Est. 201727 employees
Revenue 2024
DKK 9,2M
+22% vs 2023
EBITDA margin
14.1%
+87% vs 2023
Equity ratio
30.1%
Financial strength
Net profit 2024
DKK 414K
+1444% vs 2023
| Revenue | DKK 9,2M | +22% |
| EBITDA | DKK 1,3M | +87% |
| Net profit | DKK 414K | +1444% |
| Total assets | DKK 14,1M | +32% |
| Equity | DKK 4,2M | +11% |
| Employees | 27 | — |
Legal name
IT Services ApS
CVR number
38991280
Legal form
Anpartsselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
6. oktober 2017
Share capital
DKK 501.400
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er salg, support, reparation og produktion af hardware, software og supportløsninger og lignende beslægtede aktiviteter, herunder at eje aktier og anparter i andre selskaber og anden virksomhed beslægtet hermed.
Address
Albuen 2A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.247 | 4.402 | 8.598 | 9.921 | 9.489 | 7.508 | 9.178 |
| Staff expenses | -5.091 | -4.657 | -6.520 | -7.158 | -8.246 | -6.813 | -7.879 |
| EBITDA | 95 | -255 | 1.915 | 2.764 | 1.168 | 695 | 1.298 |
| Depreciation & amort. | -511 | -1.329 | -428 | -443 | -725 | -649 | -685 |
| EBIT | -417 | -1.584 | 1.487 | 2.320 | 443 | 47 | 613 |
| Net financials | -137 | -463 | 98 | -316 | -125 | -13 | -50 |
| Profit before tax | -554 | -2.048 | 1.585 | 2.004 | 317 | 34 | 563 |
| Tax | -0 | -499 | 297 | 449 | 66 | 7 | 148 |
| Net profit | -554 | -1.549 | 1.288 | 1.555 | 252 | 27 | 414 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 4.235 | 6.571 | 8.280 | 10.003 | 10.249 | 10.698 | 14.082 |
| Equity | -54 | -1.603 | -315 | 1.240 | 3.800 | 3.827 | 4.242 |
| Long-term debt | 0 | 221 | 1.927 | 1.873 | 880 | 1.233 | 895 |
| Short-term debt | 4.289 | 7.953 | 6.668 | 6.889 | 5.248 | 5.368 | 8.666 |
| Total debt | 4.289 | 8.174 | 8.595 | 8.762 | 6.128 | 6.601 | 9.560 |
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
20182024
Equity ratio
30.1%
This company
38.2%
Market median
+21% vs market
20182024
Return on equity
9.8%
This company
18.4%
Market median
-47% vs market
20182024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20182024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20182024
Debt / equity
2.32×
This company
0.62×
Market median
-274% vs market
20182024
- 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 2017-10-06 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAX INVEST A/S | Company | 100.0% | 100.0% | 2017 |
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JAX HOLDING ApS
IT Services ApS Board members of IT Services ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Nørskov Laursen | Management | 0 companies |