Riskpilot← Back to searchSign inGet full accessXACT CONSULTING ApS
APSDissolvedCVR 19757641Krotoften 48Computerprogrammering · NACE 620100Est. 19963 employees
Revenue 2023
DKK 3,6M
+109% vs 2022
EBITDA margin
80.2%
+2834% vs 2022
Equity ratio
60.9%
Financial strength
Net profit 2023
DKK 2,9M
+2829% vs 2022
| Revenue | DKK 3,6M | +109% |
| EBITDA | DKK 2,9M | +2834% |
| Net profit | DKK 2,9M | +2829% |
| Total assets | DKK 6,2M | +96% |
| Equity | DKK 3,8M | +312% |
| Employees | 3 | — |
Legal name
XACT CONSULTING ApS
CVR number
19757641
Legal form
Anpartsselskab
NACE code
620100 · Computerprogrammering
Founded
1. december 1996
Share capital
DKK 1.002.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, af en direktør i forening med et medlem af bestyrelsen eller af den samlede bestyrelse.
Address
Krotoften 48
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 |
|---|---|---|---|---|---|
| Revenue | 7.582 | 3.276 | 2.947 | 1.710 | 3.575 |
| Staff expenses | -11.093 | -7.523 | -2.458 | -1.815 | -707 |
| EBITDA | -3.540 | -4.297 | 488 | -105 | 2.868 |
| Depreciation & amort. | -249 | -230 | -88 | -0 | -0 |
| EBIT | -3.789 | -4.528 | 400 | -105 | 2.868 |
| Net financials | -64 | 269 | -15 | 0 | -18 |
| Profit before tax | -3.853 | -4.259 | 385 | -104 | 2.850 |
| Tax | -597 | -4.025 | -66 | -0 | -0 |
| Net profit | -3.256 | -234 | 451 | -104 | 2.850 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 15.957 | 15.426 | 10.730 | 3.150 | 6.180 |
| Equity | 10.302 | 10.068 | 6.019 | 914 | 3.764 |
| Long-term debt | 402 | 161 | 0 | 0 | 0 |
| Short-term debt | 5.254 | 5.197 | 4.711 | 2.236 | 2.416 |
| Total debt | 5.656 | 5.358 | 4.711 | 2.236 | 2.416 |
EBITDA margin
80.2%
This company
15.8%
Market median
+408% vs market
20192023
Equity ratio
60.9%
This company
38.2%
Market median
+59% vs market
20192023
Return on equity
75.7%
This company
18.4%
Market median
+311% vs market
20192023
Net profit margin
79.7%
This company
8.1%
Market median
+884% vs market
20192023
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20192023
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20192023
- 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 |
|---|---|---|
| Former (5) | ||
ET | Audit | 1996 – 1997 |
EH Management | Management | 1997 – 2024 |
TW Management | Management | 1997 – 1999 |
LK Management | Management | 1998 – 1999 |
PE Management | Management | 1996 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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 XACT CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Elvin Høyer | Management | 0 companies |
| Torger Wilhelm Thevik | Management | 0 companies |
| Lars Kaare Andersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jørgen Præstgaard Andersen | Board of Directors | 0 companies |