Riskpilot← Back to searchSign inGet full accessEXFORMATICS A/S
A/SDissolvedCVR 25355113Nyhavn 16, 3.Computerprogrammering · NACE 620100Est. 20002 employees
Revenue 2023
DKK 3,5M
-3% vs 2022
EBITDA margin
36.2%
+471% vs 2022
Equity ratio
7.3%
Financial strength
Net profit 2023
DKK 548K
+225% vs 2022
| Revenue | DKK 3,5M | -3% |
| EBITDA | DKK 1,3M | +471% |
| Net profit | DKK 548K | +225% |
| Total assets | DKK 4,8M | +46% |
| Equity | DKK 352K | +279% |
| Employees | 2 | — |
Legal name
EXFORMATICS A/S
CVR number
25355113
Legal form
Aktieselskab
NACE code
620100 · Computerprogrammering
Founded
5. maj 2000
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Address
Nyhavn 16, 3.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.277 | 4.946 | 5.058 | 5.968 | 5.199 | 9.306 | 5.769 | 5.971 | 3.790 | 4.490 | 3.612 | 3.510 |
| Staff expenses | -7.596 | -3.463 | -3.086 | -4.358 | -4.710 | -5.515 | -4.814 | -5.278 | -4.373 | -4.278 | -3.955 | -2.241 |
| EBITDA | -1.319 | 1.483 | 1.972 | 1.610 | 489 | 3.791 | 955 | 693 | -582 | 212 | -342 | 1.270 |
| Depreciation & amort. | -160 | -403 | -449 | -372 | -372 | -359 | -80 | -0 | -0 | -142 | -197 | -474 |
| EBIT | -1.480 | 1.080 | 1.523 | 1.237 | 117 | 3.432 | 875 | 693 | -582 | 70 | -539 | 795 |
| Net financials | 261 | -62 | -44 | -6 | -16 | -36 | -26 | -7 | -12 | -22 | -22 | 57 |
| Profit before tax | -1.219 | 1.018 | 1.479 | 1.231 | 101 | 3.396 | 849 | 686 | -595 | 48 | -561 | 852 |
| Tax | 159 | -187 | 386 | 298 | 26 | 753 | 190 | 153 | -131 | 11 | -122 | 304 |
| Net profit | -1.378 | 1.205 | 1.093 | 933 | 75 | 2.643 | 659 | 533 | -464 | 37 | -439 | 548 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.891 | 4.185 | 4.718 | 5.768 | 5.506 | 9.533 | 4.574 | 3.247 | 3.040 | 4.494 | 3.291 | 4.788 |
| Equity | -478 | 728 | 1.870 | 2.054 | 1.629 | 4.272 | 1.009 | 1.042 | 78 | 116 | -196 | 352 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 250 | 558 | 336 | 0 |
| Short-term debt | 6.369 | 3.457 | 2.848 | 3.714 | 3.877 | 5.261 | 3.564 | 2.109 | 2.712 | 3.820 | 3.151 | 4.437 |
| Total debt | 6.369 | 3.457 | 2.848 | 3.714 | 3.877 | 5.261 | 3.564 | 2.204 | 2.962 | 4.378 | 3.487 | 4.437 |
EBITDA margin
36.2%
This company
15.8%
Market median
+129% vs market
20122023
Equity ratio
7.3%
This company
38.2%
Market median
-81% vs market
20122023
Return on equity
155.7%
This company
18.4%
Market median
+746% vs market
20122023
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
20122023
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122023
Debt / equity
12.61×
This company
0.62×
Market median
-1934% vs market
20122023
- 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 |
|---|---|---|---|---|
HT Management | Management | 2018 | — | — |
JD Management | Management | 2000 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IGNISIA ApS | Company | 20.0% | 20.0% | 2020 |
HTGF Holding ApS | Company | 100.0% | 100.0% | 2022 |
VLRS GRP A/S | Company | 100.0% | 100.0% | 2022 |
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 EXFORMATICS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Holger Torkild Foss | Management | 0 companies |
| Jens Damsgaard | Management | 0 companies |
| Morten Marquard | Chief Executive Officer | 0 companies |
| Lars Christian Jørgensen | Board of Directors | 0 companies |
| Brian Beattie | Chairman | 0 companies |
| Casper Moltke-Leth | Chairman | 0 companies |
| Jesper Ulsted | Board of Directors | 0 companies |
| Henrik Albertsen | Board of Directors | 0 companies |
| Claus Hovge Andersen | Board of Directors | 0 companies |
| Jenny Charlotta Ulfsdotter Damsgaard | Board of Directors | 0 companies |
| Klaus Eldrup-Jørgensen | Board of Directors | 0 companies |
| Lotte Nørgaard Marquard | Board of Directors | 0 companies |
| Claus Højbjerg Andersen | Board of Directors | 0 companies |
| Christian Wrede Scherfig | Chairman | 0 companies |
| Morten Eldrup-Jørgensen | Chairman | 0 companies |
| Mads Brønden Wijngaard | Chairman | 0 companies |
| Gerda Christensen | Board of Directors | 0 companies |
| Morten Mønster | Board of Directors | 0 companies |