Riskpilot← Back to searchSign inGet full accessCommuteApp ApS
APSActiveCVR 40118233Hobro Landevej 129Other software publishing · NACE 5829Est. 20184 employees
Revenue 2024
DKK 229K
-15% vs 2023
EBITDA margin
-498.7%
+1% vs 2023
Equity ratio
45.1%
Financial strength
Net profit 2024
DKK -2,8M
-6% vs 2023
| Revenue | DKK 229K | -15% |
| EBITDA | DKK -1,1M | +1% |
| Net profit | DKK -2,8M | -6% |
| Total assets | DKK 6,8M | -7% |
| Equity | DKK 3,1M | -14% |
| Employees | 4 | — |
Legal name
CommuteApp ApS
CVR number
40118233
Legal form
Anpartsselskab
NACE code
5829 · Other software publishing
Founded
15. december 2018
Share capital
DKK 72.198
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktion
Company purpose
Selskabets formål er at drive virksomhed med at udvikle og sælge app services og hermed forbundet virksomhed
Address
Hobro Landevej 129
Email
hj@pro-lead.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | -638 | -120 | 1.622 | 456 | 269 | 229 |
| Staff expenses | -897 | -932 | -1.088 | -1.301 | -1.808 | -1.216 |
| EBITDA | -1.535 | -1.052 | 534 | -454 | -1.159 | -1.142 |
| Depreciation & amort. | -137 | -439 | -992 | -1.079 | -1.368 | -1.563 |
| EBIT | -1.672 | -1.491 | -458 | -1.533 | -2.526 | -2.706 |
| Net financials | -65 | -120 | -134 | -198 | -261 | -106 |
| Profit before tax | -1.737 | -1.611 | -592 | -1.731 | -2.787 | -2.811 |
| Tax | -383 | -355 | -335 | -547 | -175 | -30 |
| Net profit | -1.354 | -1.255 | -257 | -1.184 | -2.613 | -2.782 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.412 | 1.941 | 3.685 | 8.742 | 7.367 | 6.815 |
| Equity | 196 | -1.059 | 604 | 5.119 | 3.557 | 3.075 |
| Long-term debt | 797 | 875 | 959 | 893 | 553 | 0 |
| Short-term debt | 419 | 2.125 | 2.123 | 2.729 | 3.258 | 3.740 |
| Total debt | 1.216 | 3.000 | 3.082 | 3.622 | 3.810 | 3.740 |
EBITDA margin
-498.7%
This company
15.8%
Market median
-3256% vs market
20192024
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
20192024
Return on equity
-90.5%
This company
18.4%
Market median
-592% vs market
20192024
Net profit margin
-1214.3%
This company
8.1%
Market median
-15091% vs market
20192024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20192024
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20192024
- 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 2018-12-15 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PTJ Holding ApS | Company | 25.0% | 25.0% | 2022 |
HJ HOLDING TJELE ApS | Company | 25.0% | 25.0% | 2025 |
B. CHRISTIANSEN HOLDING A/S | Company | 20.0% | 20.0% | 2025 |
EKJ Holding Tjele ApS | Company | 5.0% | 5.0% | 2019 |
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CamC ApS
CommuteApp ApS Board members of CommuteApp ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Phillip Thorvald Jespersen | Chief Executive Officer | 0 companies |
| Mads Blok | Board of Directors | 0 companies |
| Mads Guttorm Jakobsen | Chairman | 0 companies |
| Henrik Jespersen | Chairman | 0 companies |
| Martin Romvig | Chairman | 0 companies |
| Allan Møller Pedersen | Board of Directors | 0 companies |
| Niels Ladegaard Beck | Board of Directors | 0 companies |
| Marie Micaela Louise Dam Larsen | Board of Directors | 0 companies |
| Christian Bendixen | Board of Directors | 0 companies |
| Mette Aalund Hagelskjær | Board of Directors | 0 companies |
| Nicolai Houe | Board of Directors | 0 companies |