Riskpilot← Back to searchSign inGet full accessKomunikado ApS
APSActiveCVR 39477564Rosensgade 15, 1.Computer programming activities · NACE 6210Est. 20187 employees
Revenue 2024
DKK 3,4M
+32% vs 2023
EBITDA margin
17.4%
+541% vs 2023
Equity ratio
36.1%
Financial strength
Net profit 2024
DKK 403K
+940% vs 2023
| Revenue | DKK 3,4M | +32% |
| EBITDA | DKK 588K | +541% |
| Net profit | DKK 403K | +940% |
| Total assets | DKK 1,8M | +41% |
| Equity | DKK 634K | +66% |
| Employees | 7 | — |
Legal name
Komunikado ApS
CVR number
39477564
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
9. april 2018
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med udvikling og drift af software samt webapplikationer og enhver virksomhed i hermed stående forbindelse.
Address
Rosensgade 15, 1.
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 | 1.090 | 1.871 | 2.246 | 2.858 | 2.792 | 2.555 | 3.372 |
| Staff expenses | -1.138 | -1.735 | -2.149 | -2.659 | -2.692 | -2.463 | -2.784 |
| EBITDA | -48 | 136 | 96 | 199 | 100 | 92 | 588 |
| Depreciation & amort. | 22 | -32 | -32 | -32 | -36 | -15 | -27 |
| EBIT | -69 | 104 | 64 | 166 | 64 | 77 | 561 |
| Net financials | -23 | -42 | -15 | -8 | -8 | -25 | -37 |
| Profit before tax | -92 | 62 | 48 | 159 | 56 | 53 | 524 |
| Tax | -19 | 15 | 16 | 36 | -8 | 14 | 121 |
| Net profit | -74 | 46 | 32 | 123 | 64 | 39 | 403 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 792 | 584 | 1.386 | 1.304 | 1.161 | 1.248 | 1.756 |
| Equity | 126 | 173 | 155 | 278 | 342 | 381 | 634 |
| Long-term debt | 0 | 3 | 4 | 0 | 0 | 0 | 0 |
| Short-term debt | 665 | 408 | 1.227 | 1.026 | 819 | 865 | 999 |
| Total debt | 665 | 411 | 1.231 | 1.026 | 819 | 865 | 999 |
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
20182024
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
20182024
Return on equity
63.6%
This company
18.4%
Market median
+246% vs market
20182024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20182024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20182024
Debt / equity
1.77×
This company
0.62×
Market median
-185% 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 2018-04-09 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2018 | — | — |
JH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Blirup Holding ApS | Company | 50.0% | 50.0% | 2018 |
Aastrup Holding ApS | Company | 25.0% | 25.0% | 2018 |
Komunikado ApS | Company | 20.0% | 20.0% | 2024 |
| Individual | 10.0% | 10.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2018 | |
BBH CONSULTING ApS | Company | 5.0% | 5.0% | 2018 |
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Blirup Holding ApS
Komunikado ApS Board members of Komunikado ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Brænder Aastrup | Management | 0 companies |
| Josua Husted Blirup | Management | 0 companies |
| Birger Bach Hansen | Board of Directors | 0 companies |
| Janus Winther Høy | Board of Directors | 0 companies |
| Jan Vælds | Board of Directors | 0 companies |