Riskpilot← Back to searchSign inGet full accessEXPESSDATA HJØRRING ApS
APSActiveCVR 20948272Teglvej 5Wholesale of information and communication equipment · NACE 4650Est. 19981 employees
Revenue 2024
DKK 55K
-15% vs 2023
EBITDA margin
-38.4%
+40% vs 2023
Equity ratio
-1441.2%
Financial strength
Net profit 2024
DKK -27K
+33% vs 2023
| Revenue | DKK 55K | -15% |
| EBITDA | DKK -21K | +40% |
| Net profit | DKK -27K | +33% |
| Total assets | DKK 35K | -49% |
| Equity | DKK -507K | -6% |
| Employees | 1 | — |
Legal name
EXPESSDATA HJØRRING ApS
CVR number
20948272
Legal form
Anpartsselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
11. maj 1998
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive detailvirksomhed samt hermed efter direktionens skøn beslægtet virksomhed.
Address
Teglvej 5
Phone
+4520140322
Email
flemming@expressdata.dk
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 | 369 | 388 | 280 | 236 | 160 | 156 | 147 | 302 | 282 | 175 | 147 | 65 | 55 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -91 | -63 | -5 | -4 | -1 | -0 |
| EBITDA | 29 | 6 | -134 | -78 | -96 | -12 | -9 | 55 | -16 | 52 | 93 | -35 | -21 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -6 | -6 | -4 | -0 | -0 |
| EBIT | 29 | 6 | -134 | -78 | -96 | -12 | -9 | 49 | -22 | 46 | 89 | -35 | -21 |
| Net financials | -34 | -27 | -28 | -35 | -45 | -36 | -30 | -25 | -20 | -15 | -16 | -5 | -6 |
| Profit before tax | -5 | -21 | -162 | -113 | -142 | -48 | -39 | 24 | -42 | 31 | 74 | -40 | -27 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -5 | -21 | -162 | -113 | -142 | -48 | -39 | 24 | -42 | 31 | 74 | -40 | -27 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 238 | 200 | 224 | 198 | 180 | 163 | 143 | 136 | 67 | 82 | 97 | 69 | 35 |
| Equity | 3 | -24 | -186 | -298 | -440 | -488 | -527 | -503 | -545 | -514 | -440 | -480 | -507 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -241 | 224 | 410 | 496 | 619 | 651 | 669 | 639 | 612 | 596 | 537 | 549 | 542 |
| Total debt | -241 | 224 | 410 | 496 | 619 | 651 | 669 | 639 | 612 | 596 | 537 | 549 | 542 |
EBITDA margin
-38.4%
This company
15.8%
Market median
-343% vs market
20122024
Equity ratio
-1441.2%
This company
38.2%
Market median
-3873% vs market
20122024
Return on equity
-2664800.0%
This company
18.4%
Market median
-14482709% vs market
20122024
Net profit margin
-48.5%
This company
8.1%
Market median
-699% vs market
20122024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20122024
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
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No registered parent or subsidiaries
Board members of EXPESSDATA HJØRRING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|