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APSActiveCVR 40358587Korskildeeng 4, 1. tvBusiness and other management consultancy activities · NACE 7020Est. 20197 employeeswww.yourcompany.dk
Revenue 2025
DKK 4,7M
+37% vs 2024
EBITDA margin
12.2%
-11% vs 2024
Equity ratio
42.5%
Financial strength
Net profit 2025
DKK 420K
-9% vs 2024
| Revenue | DKK 4,7M | +37% |
| EBITDA | DKK 578K | -11% |
| Net profit | DKK 420K | -9% |
| Total assets | DKK 4,6M | +37% |
| Equity | DKK 2M | +27% |
| Employees | 7 | — |
Legal name
yourCompany ApS
CVR number
40358587
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
14. marts 2019
Share capital
DKK 66.667
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er drift af konsulentvirksomhed med speciale i sikkerhed og eftersøgninger.
Address
Korskildeeng 4, 1. tv
Phone
+4553534604
Email
info@yourcompany.dk
Website
www.yourcompany.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 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.556 | 1.829 | 3.058 | 3.785 | 3.070 | 3.459 | 4.731 |
| Staff expenses | -912 | -1.487 | -3.441 | -3.341 | -2.358 | -2.813 | -4.153 |
| EBITDA | 644 | 342 | -383 | 444 | 712 | 646 | 578 |
| Depreciation & amort. | -106 | -114 | -168 | -69 | -68 | -30 | -50 |
| EBIT | 538 | 228 | -551 | 375 | 644 | 617 | 528 |
| Net financials | -2 | -3 | -26 | -32 | -28 | -7 | 15 |
| Profit before tax | 536 | 226 | -577 | 343 | 616 | 610 | 543 |
| Tax | 131 | 53 | -102 | 66 | 142 | 146 | 123 |
| Net profit | 405 | 173 | -475 | 277 | 474 | 464 | 420 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.284 | 1.969 | 2.447 | 2.893 | 3.218 | 3.376 | 4.617 |
| Equity | 724 | 696 | 325 | 602 | 1.076 | 1.540 | 1.960 |
| Long-term debt | 0 | 238 | 192 | 0 | 0 | 0 | 0 |
| Short-term debt | 513 | 1.009 | 1.930 | 2.291 | 2.111 | 1.769 | 2.618 |
| Total debt | 513 | 1.247 | 2.122 | 2.291 | 2.111 | 1.769 | 2.618 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20192025
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
20192025
Return on equity
21.4%
This company
18.4%
Market median
+16% vs market
20192025
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20192025
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20192025
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nighthawk Holding ApS | Company | 100.0% | 100.0% | 2021 |
Motego Holding ApS | Company | 25.0% | 25.0% | 2021 |
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Nighthawk Holding ApS
yourCompany ApS Board members of yourCompany ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Christian Adler Pejtersen | Management | 0 companies |
| Steen Witthøfft | Chairman | 0 companies |
| Maria Hede Pejtersen | Board of Directors | 0 companies |
| Morten Teglhus Gottschalck | Board of Directors | 0 companies |