Riskpilot← Back to searchSign inGet full accessCYBERFACT ApS
APSActiveCVR 17699997Vestagervej 29Wholesale of textiles · NACE 4641Est. 1994— employees
Revenue 2025
DKK 35K
+9% vs 2024
EBITDA margin
42.9%
-36% vs 2024
Equity ratio
60.7%
Financial strength
Net profit 2025
DKK 12K
-50% vs 2024
| Revenue | DKK 35K | +9% |
| EBITDA | DKK 15K | -36% |
| Net profit | DKK 12K | -50% |
| Total assets | DKK 546K | -3% |
| Equity | DKK 332K | +3% |
| Employees | — | — |
Legal name
CYBERFACT ApS
CVR number
17699997
Legal form
Anpartsselskab
NACE code
4641 · Wholesale of textiles
Founded
1. marts 1994
Share capital
DKK 201.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et bestyrelsesmedlem eller en direktør
Company purpose
Selskabets formål er at drive handel og industri.
Address
Vestagervej 29
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 172 | 155 | 134 | 17 | 108 | 510 | 78 | 48 | 21 | 20 | 13 | 71 | 32 | 35 |
| Staff expenses | -92 | -74 | -72 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 28 | 72 | 40 | 1 | 70 | 72 | 0 | 27 | 6 | 12 | 13 | 62 | 24 | 15 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 28 | 72 | 40 | 1 | 70 | 72 | 0 | 27 | 6 | 12 | 13 | 62 | 24 | 15 |
| Net financials | -7 | -0 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 21 | 72 | 36 | 1 | 70 | 72 | 0 | 27 | 6 | 12 | 13 | 62 | 24 | 15 |
| Tax | 5 | 18 | 9 | 0 | 15 | 16 | -0 | -0 | -0 | -0 | 3 | 14 | -0 | 3 |
| Net profit | 16 | 53 | 27 | 0 | 55 | 56 | 0 | 27 | 6 | 12 | 10 | 48 | 24 | 12 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.051 | 1.099 | 1.102 | 1.118 | 1.151 | 1.612 | 1.564 | 507 | 569 | 574 | 525 | 549 | 560 | 546 |
| Equity | -192 | -143 | -136 | -136 | -81 | -20 | -20 | 231 | 236 | 247 | 255 | 301 | 322 | 332 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.254 | 1.243 | 1.238 | 1.253 | 1.232 | 1.632 | 1.585 | 276 | 333 | 327 | 270 | 247 | 238 | 215 |
| Total debt | 1.254 | 1.243 | 1.238 | 1.253 | 1.232 | 1.632 | 1.585 | 276 | 333 | 327 | 270 | 247 | 238 | 215 |
EBITDA margin
42.9%
This company
15.8%
Market median
+172% vs market
20122025
Equity ratio
60.7%
This company
38.2%
Market median
+59% vs market
20122025
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20122025
Net profit margin
33.5%
This company
8.1%
Market median
+314% vs market
20122025
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122025
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Management | Management | 1994 | — | — |
US Management | Management | 1994 | — | — |
ET | Audit | 1994 | — | — |
JP Audit | Audit | 1994 | — | — |
LF | Audit | 2001 | — | — |
PC Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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 CYBERFACT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Cantor | Management | 0 companies |
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jan Peter Rasmussen | Audit | 0 companies |
| Lauge Faurschou Schmidt | Audit | 0 companies |
| Peter Carsten Ilsøe | Management | 0 companies |
| Jette Kjølhede Berntsen | Board of Directors | 0 companies |
| Steen Berntsen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |