Riskpilot← Back to searchSign inGet full accessCommissioning ApS
APSActiveCVR 40753702Frejasvej 7Computer consultancy and computer facilities management activities · NACE 6220Est. 20198 employeeshttps://cxplanner.com
Revenue 2024
DKK 1,8M
+129% vs 2023
EBITDA margin
41.0%
+84% vs 2023
Equity ratio
49.3%
Financial strength
Net profit 2024
DKK 558K
+46% vs 2023
| Revenue | DKK 1,8M | +129% |
| EBITDA | DKK 720K | +84% |
| Net profit | DKK 558K | +46% |
| Total assets | DKK 5,5M | +308% |
| Equity | DKK 2,7M | +178% |
| Employees | 8 | — |
Legal name
Commissioning ApS
CVR number
40753702
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
2. september 2019
Share capital
DKK 71.616
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
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 rådgivning og strategisk sparring omkring Commissioningprocessen og udvikle og sælge Commissioningrelaterede softwareprodukter samt enhver virksomhed i hermed stående forbindelse.
Address
Frejasvej 7
Phone
+4532679767
Email
support@cxplanner.com
Website
https://cxplanner.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -112 | -42 | -51 | 768 | 1.756 |
| Staff expenses | -0 | -140 | -399 | -375 | -1.036 |
| EBITDA | -112 | -183 | -450 | 392 | 720 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -112 | -183 | -450 | 392 | 720 |
| Net financials | -0 | -5 | -6 | 2 | -5 |
| Profit before tax | -113 | -188 | -456 | 394 | 727 |
| Tax | -24 | -41 | -24 | 13 | 169 |
| Net profit | -89 | -147 | -432 | 381 | 558 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 690 | 1.070 | 787 | 1.342 | 5.479 |
| Equity | 671 | 524 | 592 | 973 | 2.701 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19 | 546 | 196 | 369 | 2.778 |
| Total debt | 19 | 546 | 196 | 369 | 2.778 |
EBITDA margin
41.0%
This company
15.8%
Market median
+159% vs market
20202024
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
20.7%
This company
18.4%
Market median
+13% vs market
20202024
Net profit margin
31.8%
This company
8.1%
Market median
+293% vs market
20202024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
20202024
- 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 2019-09-02 – 2020-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TTJ group ApS | Company | 50.0% | 50.0% | 2024 |
JCJ HOLDING AF 2010 ApS | Company | 10.0% | 10.0% | 2020 |
Malu Invest ApS | Company | 10.0% | 10.0% | 2020 |
Compounding Capital ApS | Company | 10.0% | 10.0% | 2024 |
VINCO ApS | Company | 5.0% | 5.0% | 2024 |
Constructiva ApS | Company | 10.0% | 10.0% | 2022 |
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JCJ HOLDING AF 2010 ApS
Commissioning ApS Board members of Commissioning ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Toftgaard Jarløv | Chairman | 0 companies |
| Kasper Grundtvig Knokgaard | Board of Directors | 0 companies |
| Lasse Hartlev | Board of Directors | 0 companies |