Riskpilot← Back to searchSign inGet full accessImpilo ApS
APSActiveCVR 40122796Sankt Annæ Plads 28Office administrative and support activities · NACE 8210Est. 20189 employees
Revenue 2024
DKK 11,7M
+79% vs 2023
EBITDA margin
11.0%
+66% vs 2023
Equity ratio
3.1%
Financial strength
Net profit 2024
DKK 715K
+41% vs 2023
| Revenue | DKK 11,7M | +79% |
| EBITDA | DKK 1,3M | +66% |
| Net profit | DKK 715K | +41% |
| Total assets | DKK 47,2M | +3% |
| Equity | DKK 1,5M | +16% |
| Employees | 9 | — |
Legal name
Impilo ApS
CVR number
40122796
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
21. december 2018
Share capital
DKK 50.100
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene
Company purpose
Selskabets formål er at administrere og varetage regnskabsmæssige og administrative opgaver
Address
Sankt Annæ Plads 28
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 | -12 | 3.282 | 4.284 | 5.872 | 6.546 | 6.574 | 11.749 |
| Staff expenses | -0 | -2.986 | -3.887 | -5.313 | -5.923 | -5.798 | -10.462 |
| EBITDA | -12 | 295 | 397 | 559 | 623 | 777 | 1.288 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -122 | -218 |
| EBIT | -12 | 295 | 397 | 559 | 623 | 655 | 1.070 |
| Net financials | 0 | -0 | -3 | -20 | -22 | 4 | 38 |
| Profit before tax | -12 | 295 | 395 | 539 | 601 | 658 | 1.108 |
| Tax | -3 | 66 | 90 | 128 | 150 | 150 | 393 |
| Net profit | -10 | 229 | 305 | 411 | 451 | 509 | 715 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 53 | 2.894 | 3.260 | 3.409 | 2.533 | 45.764 | 47.218 |
| Equity | 40 | 269 | 574 | 474 | 524 | 1.251 | 1.458 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 | 2.625 | 2.685 | 2.936 | 2.008 | 44.376 | 45.698 |
| Total debt | 13 | 2.625 | 2.685 | 2.936 | 2.008 | 44.376 | 45.698 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20182024
Equity ratio
3.1%
This company
38.2%
Market median
-92% vs market
20182024
Return on equity
49.1%
This company
18.4%
Market median
+167% vs market
20182024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20182024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20182024
Debt / equity
31.39×
This company
0.62×
Market median
-4963% 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 2018-12-21 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2018 | — | — |
DB Management | Management | 2019 | — | — |
NP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HF Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Impilo ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kastrup Sørensen | Management | 0 companies |
| Daniel Berg | Management | 0 companies |
| Nicholas Povl Zilstorff Hooge | Chief Executive Officer | 0 companies |
| Henrik Frank Solander Krøis | Management | 0 companies |