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APSActiveCVR 10501148Snaregade 12, 3.Computer programming activities · NACE 6210Est. 198648 employeeswww.exerp.com
Revenue 2024
DKK 101,6M
+27% vs 2023
EBITDA margin
60.0%
+69% vs 2023
Equity ratio
86.1%
Financial strength
Net profit 2024
DKK 23,4M
+925% vs 2023
| Revenue | DKK 101,6M | +27% |
| EBITDA | DKK 61M | +69% |
| Net profit | DKK 23,4M | +925% |
| Total assets | DKK 197,5M | +8% |
| Equity | DKK 169,9M | +16% |
| Employees | 48 | — |
Legal name
EXERP ApS
CVR number
10501148
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
1. september 1986
Share capital
DKK 186.966
Employees
48 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel, fabrikation og udvikling af data udstyr, og anden i forbindelse dermed stående virksomhed
Address
Snaregade 12, 3.
Phone
+4533324545
Email
info@exerp.com
Website
www.exerp.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.831 | 24.148 | 33.137 | 43.481 | 46.882 | 43.456 | 53.522 | 61.420 | 72.112 | 61.084 | 79.123 | 80.210 | 101.633 |
| Staff expenses | -12.598 | -14.899 | -22.146 | -26.584 | -31.289 | -38.935 | -44.859 | -48.824 | -46.477 | -64.488 | -49.856 | -44.100 | -40.669 |
| EBITDA | 6.233 | 9.249 | 10.991 | 16.897 | 15.594 | 4.521 | 8.662 | 12.596 | 25.635 | -3.404 | 29.267 | 36.109 | 60.965 |
| Depreciation & amort. | -2.114 | -1.842 | -1.768 | -1.559 | -1.204 | -836 | -500 | -405 | -343 | -351 | -27.780 | -27.751 | -22.535 |
| EBIT | 4.119 | 7.407 | 9.224 | 15.338 | 14.389 | 3.685 | 8.163 | 12.191 | 25.292 | -3.755 | 1.487 | 8.359 | 38.430 |
| Net financials | -48 | -140 | -82 | 46 | -189 | -328 | -229 | 424 | -943 | 92.695 | -800 | 2.386 | -1.845 |
| Profit before tax | 4.071 | 7.267 | 9.142 | 15.385 | 14.201 | 3.358 | 7.934 | 12.615 | 24.349 | 88.941 | 687 | 10.745 | 36.585 |
| Tax | 1.032 | 1.799 | 2.267 | 3.609 | 3.127 | 787 | 1.752 | 2.807 | 5.388 | 3.325 | 7.600 | 8.461 | 13.172 |
| Net profit | 3.040 | 5.468 | 6.874 | 11.775 | 11.074 | 2.571 | 6.182 | 9.808 | 18.961 | 85.615 | -6.913 | 2.284 | 23.413 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.055 | 11.030 | 11.241 | 13.589 | 17.100 | 20.014 | 25.881 | 24.327 | 53.220 | 19.182 | 159.378 | 182.743 | 197.455 |
| Equity | 3.174 | 5.892 | 5.213 | 6.942 | 8.273 | 10.844 | 17.026 | 11.834 | 30.795 | 7.095 | 144.252 | 146.537 | 169.950 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.644 | 4.194 | 4.815 | 4.933 | 5.148 | 5.201 |
| Short-term debt | 4.747 | 4.232 | 5.463 | 6.304 | 8.668 | 9.109 | 8.670 | 10.667 | 17.878 | 6.960 | 10.134 | 30.541 | 21.941 |
| Total debt | 4.747 | 4.232 | 5.463 | 6.304 | 8.668 | 9.109 | 8.670 | 12.311 | 22.072 | 11.775 | 15.068 | 35.688 | 27.141 |
EBITDA margin
60.0%
This company
15.8%
Market median
+280% vs market
20122024
Equity ratio
86.1%
This company
38.2%
Market median
+125% vs market
20122024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
20122024
Net profit margin
23.0%
This company
8.1%
Market median
+184% vs market
20122024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20122024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC | Audit | 1986 | — | — |
KE Audit | Audit | 1986 | — | — |
JV Management | Management | 2013 | — | — |
AG Founder | Founder | 1986 | — | — |
RW Management | Management | 1986 | — | — |
JE Audit | Audit | 1996 | — | — |
RO | Audit | 1986 | — | — |
PA | Audit | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Exerp Holdings ApS | Company | 100.0% | 100.0% | 2022 |
MARTIN LOHSE HOLDING ApS | Company | 25.0% | 33.3% | 2012 |
Frahm Base ApS | Company | 10.0% | 10.0% | 2016 |
Amleto ApS | Company | 100.0% | 100.0% | 2021 |
CORBASE HOLDING ApS | Company | 5.0% | 5.0% | 2016 |
| Individual | 10.0% | 0.0% | 2012 | |
Nodale Holding ApS | Company | 10.0% | 10.0% | 2016 |
| Individual | 10.0% | 10.0% | 2016 | |
| Individual | 0.0% | 5.0% | 2013 | |
Cezame Holding ApS | Company | 10.0% | 10.0% | 2016 |
| Individual | 0.0% | 5.0% | 2012 | |
| Individual | 10.0% | 0.0% | 2012 | |
| Individual | 10.0% | 0.0% | 2012 |
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Exerp Holdings ApS
EXERP ApS Board members of EXERP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Christen Andersen | Audit | 0 companies |
| Knud Ejvin Blindum | Audit | 0 companies |
| Jacob Vang Wiberg | Management | 0 companies |
| Alice Gerda Lohse | Founder | 0 companies |
| Renata Wildenschild Lohse | Management | 0 companies |
| Jan Eric Jørgensen | Audit | 0 companies |
| Reg.revisor Ole Sørensen | Audit | 0 companies |
| Peter Aksel Jørgensen | Audit | 0 companies |
| Rasmus Elmann Ingerslev | Board of Directors | 0 companies |
| Richard Smith | Board of Directors | 0 companies |
| Brian Thomas Carley | Board of Directors | 0 companies |
| Carlo Capelli | Board of Directors | 0 companies |
| Stefano Zanelli | Chairman | 0 companies |
| Robert Christopher DeCarlo | Deputy Chairman | 0 companies |
| Jacob Ove Kornerup | Chairman | 0 companies |
| Nicola de Cesare | Chairman | 0 companies |
| Randy Edward Eckels | Chairman | 0 companies |
| Fabrizio Giudici | Chairman | 0 companies |
| Andrea Nobili | Board of Directors | 0 companies |
| Rolf Bjarne Thaisen Hansen | Board of Directors | 0 companies |
| Martin Lohse | Chairman | 0 companies |
| Christian Ulrik Trolle | Board of Directors | 0 companies |
| Andrea Alghisi | Board of Directors | 0 companies |