Riskpilot← Back to searchSign inGet full accessElevateIT A/S
A/SActiveCVR 38991493Mynstersvej 5, 3.Computer consultancy and computer facilities management activities · NACE 6220Est. 201713 employeeswww.elevateit.dk
Revenue 2024
DKK 12,4M
+36% vs 2023
EBITDA margin
31.9%
+131% vs 2023
Equity ratio
61.6%
Financial strength
Net profit 2024
DKK 3,3M
+124% vs 2023
| Revenue | DKK 12,4M | +36% |
| EBITDA | DKK 3,9M | +131% |
| Net profit | DKK 3,3M | +124% |
| Total assets | DKK 10M | -10% |
| Equity | DKK 6,1M | +18% |
| Employees | 13 | — |
Legal name
ElevateIT A/S
CVR number
38991493
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. oktober 2017
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører.
Company purpose
Selskabets formål er at drive konsulentvirksomhed inden for IT, samt aktiviteter i tilknytning hertil.
Address
Mynstersvej 5, 3.
Phone
+4542631300
Email
info@elevateit.dk
Website
www.elevateit.dk
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 | 4.762 | 5.882 | 6.576 | 7.009 | 7.463 | 9.060 | 12.357 |
| Staff expenses | -2.734 | -3.469 | -3.583 | -4.259 | -5.559 | -7.351 | -8.417 |
| EBITDA | 2.027 | 2.413 | 2.993 | 2.751 | 1.904 | 1.709 | 3.940 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.027 | 2.413 | 2.993 | 2.751 | 1.904 | 1.709 | 3.940 |
| Net financials | 0 | -10 | 98 | 215 | -503 | 236 | 424 |
| Profit before tax | 2.027 | 2.403 | 3.091 | 2.966 | 1.401 | 1.944 | 4.364 |
| Tax | 469 | 559 | 707 | 679 | 333 | 463 | 1.042 |
| Net profit | 1.559 | 1.844 | 2.384 | 2.286 | 1.068 | 1.482 | 3.322 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.353 | 6.373 | 8.472 | 8.233 | 7.235 | 11.061 | 9.973 |
| Equity | 2.059 | 3.602 | 5.386 | 5.673 | 4.741 | 5.222 | 6.144 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.294 | 2.770 | 3.086 | 2.560 | 2.494 | 5.838 | 3.828 |
| Total debt | 1.294 | 2.770 | 3.086 | 2.560 | 2.494 | 5.838 | 3.828 |
EBITDA margin
31.9%
This company
15.8%
Market median
+102% vs market
20182024
Equity ratio
61.6%
This company
38.2%
Market median
+61% vs market
20182024
Return on equity
54.1%
This company
18.4%
Market median
+194% vs market
20182024
Net profit margin
26.9%
This company
8.1%
Market median
+232% vs market
20182024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20182024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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 2017-10-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Management | Management | 2017 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LHA INVEST ApS | Company | 50.0% | 50.0% | 2017 |
DYRLUND INVEST ApS | Company | 50.0% | 50.0% | 2017 |
APATURA ApS | Company | 50.0% | 50.0% | 2017 |
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LHA INVEST ApS
ElevateIT A/S Board members of ElevateIT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Them-Hansen | Management | 0 companies |
| Mads Højer Lassen Dyrlund | Chief Executive Officer | 0 companies |
| Johan Dyhrberg | Board of Directors | 0 companies |
| Troels Nysom | Chairman | 0 companies |
| Jørgen Guldberg-Møller | Board of Directors | 0 companies |