Riskpilot← Back to searchSign inGet full accessEXSOS ApS
APSActiveCVR 12673191Kystvej 17, 3. thAll other professional, scientific and technical activities n.e.c. · NACE 7499Est. 19882 employees
Revenue 2024
DKK -345K
EBITDA margin
347.1%
+43% vs 2023
Equity ratio
50.1%
Financial strength
Net profit 2024
DKK -719K
+57% vs 2023
| Revenue | DKK -345K | — |
| EBITDA | DKK -1,2M | +43% |
| Net profit | DKK -719K | +57% |
| Total assets | DKK 1,1M | -18% |
| Equity | DKK 543K | -57% |
| Employees | 2 | — |
Legal name
EXSOS ApS
CVR number
12673191
Legal form
Anpartsselskab
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
1. november 1988
Share capital
DKK 380.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør
Company purpose
Selskabets formål er at udvikle, markedsføre og sælge koncepter og idéer til plejeløsninger indenfor ældre og sundhedsområdet.
Address
Kystvej 17, 3. th
Phone
+4575814211
Email
bettina@exsos.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 | 2.095 | 1.654 | 6.111 | — | 5.667 | 2.226 | 1.810 | 1.734 | 3.884 | 2.031 | 329 | 0 | -345 |
| Staff expenses | -251 | -600 | -1.222 | -1.295 | -1.780 | -1.623 | -1.488 | -1.450 | -3.199 | -2.699 | -3.619 | -1.780 | -851 |
| EBITDA | 1.843 | 1.055 | 4.889 | -1.944 | 3.887 | 603 | 322 | 285 | 685 | -881 | -3.290 | -2.091 | -1.196 |
| Depreciation & amort. | 3 | 8 | -19 | -26 | -100 | -98 | -89 | -122 | -176 | -324 | -43 | -102 | -98 |
| EBIT | 1.841 | 1.046 | 4.869 | -1.971 | 3.787 | 505 | 233 | 163 | 509 | -1.206 | -3.333 | -2.194 | -1.293 |
| Net financials | -1 | -1 | -3 | 6 | 17 | -12 | 3 | -8 | -9 | 55 | -16 | -0 | 0 |
| Profit before tax | 1.839 | 1.046 | 4.866 | -1.965 | 3.804 | 493 | 236 | 155 | 500 | -1.150 | -3.349 | -2.194 | -1.293 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -10 | 32 | -22 | -331 | 321 | -522 | -574 |
| Net profit | 1.839 | 1.046 | 4.866 | -1.965 | 3.804 | 493 | 247 | 123 | 522 | -819 | -3.670 | -1.672 | -719 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.331 | 5.930 | 10.162 | 2.337 | 6.655 | 3.010 | 3.337 | 3.635 | 4.580 | 4.118 | 1.078 | 1.325 | 1.082 |
| Equity | 4.119 | 5.044 | 4.151 | 2.186 | 5.990 | 2.683 | 2.930 | 2.903 | 3.274 | 2.305 | 955 | 1.261 | 543 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 212 | 886 | 6.011 | 152 | 665 | 327 | 408 | 711 | 1.306 | 1.813 | 123 | 63 | 540 |
| Total debt | 212 | 886 | 6.011 | 152 | 665 | 327 | 408 | 711 | 1.306 | 1.813 | 123 | 63 | 540 |
EBITDA margin
-119565900.0%
This company
15.8%
Market median
-756746303% vs market
20122024
Equity ratio
50.1%
This company
38.2%
Market median
+31% vs market
20122024
Return on equity
-132.4%
This company
18.4%
Market median
-820% vs market
20122024
Net profit margin
-71865700.0%
This company
8.1%
Market median
-887230964% vs market
20122024
Asset turnover
-0.32×
This company
1.12×
Market median
-129% vs market
20122024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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 |
|---|---|---|---|---|
| Audit | 1988 | — | — | |
VC Management | Management | 1988 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
OR Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
FL Management | Management | 2009 | — | — |
SA Audit | Audit | 1988 | — | — |
CE Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EXSOS INTERNATIONAL ApS | Company | 100.0% | 100.0% | 2014 |
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CELC Holding ApS
EXSOS ApS Board members of EXSOS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Bettina Lindberg Christensen | Chief Executive Officer | 0 companies |
| Ole Ryan Pedersen | Chief Executive Officer | 0 companies |
| Bernt Krabberød | Chief Executive Officer | 0 companies |
| Flemming Lindberg Christensen | Management | 0 companies |
| Svend Aage Jensen | Audit | 0 companies |
| Christian Emil Lindberg Christensen | Management | 0 companies |
| Steinar Mejlænder-Larsen | Board of Directors | 0 companies |
| Erik Peters Lehm | Board of Directors | 0 companies |
| Leif Geil Lytken | Board of Directors | 0 companies |
| Hanne Hendil | Board of Directors | 0 companies |
| Birgit Elvang | Board of Directors | 0 companies |
| Lejf Rasmussen | Board of Directors | 0 companies |
| Poul Gudberg | Board of Directors | 0 companies |
| Anne Lind Madsen | Board of Directors | 0 companies |
| Søren Thomas Keldorff | Board of Directors | 0 companies |
| Gurli Motzfeldt Martinussen | Board of Directors | 0 companies |
| Lars Gudmund Axelsen | Board of Directors | 0 companies |
| Rune Eivind Gustavsen | Chairman | 0 companies |
| Olav Hindahl Selvaag | Board of Directors | 0 companies |
| Poul Dannevig | Board of Directors | 0 companies |
| Helge Gudbrand Ramton | Board of Directors | 0 companies |
| Kirsten Thorball | Board of Directors | 0 companies |
| Finn Møller | Board of Directors | 0 companies |
| Peter Duus Hansen | Board of Directors | 0 companies |
| Erik Emil Ernst | Board of Directors | 0 companies |
| Frode Svendsen | Board of Directors | 0 companies |
| Poul Andreassen | Board of Directors | 0 companies |
| Carl Christian Saaeby Nielsen | Board of Directors | 0 companies |
| Erik Hauvre | Board of Directors | 0 companies |