Riskpilot← Back to searchSign inGet full accessEXTENZOR ApS
APSActiveCVR 25770226Lille Torv 6, 2.Holiday and other short-stay accommodation · NACE 5520Est. 20001 employees
Revenue 2024
DKK 1M
+44% vs 2023
EBITDA margin
144.2%
+81% vs 2023
Equity ratio
76.6%
Financial strength
Net profit 2024
DKK 40K
-80% vs 2023
| Revenue | DKK 1M | +44% |
| EBITDA | DKK 1,4M | +81% |
| Net profit | DKK 40K | -80% |
| Total assets | DKK 93,4M | +1% |
| Equity | DKK 71,5M | +34% |
| Employees | 1 | — |
Legal name
EXTENZOR ApS
CVR number
25770226
Legal form
Anpartsselskab
NACE code
5520 · Holiday and other short-stay accommodation
Founded
28. november 2000
Share capital
DKK 410.000
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 handels, investerings-, projektudviklings, finansierings-, formidlings- og konsulentvirksomhed, blandt andet inden for fast ejendom og IT-virksomhed.
Address
Lille Torv 6, 2.
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 | 132 | 85 | 251 | 334 | 336 | 382 | 802 | 217 | 815 | 987 | 802 | 693 | 1.000 |
| Staff expenses | -410 | -410 | -410 | -409 | -460 | -504 | -808 | -791 | -814 | -879 | -712 | -894 | -863 |
| EBITDA | 5.098 | -1.663 | -619 | -693 | -624 | -1.122 | -2.005 | 526 | 755 | 938 | 686 | 799 | 1.442 |
| Depreciation & amort. | -53 | 38 | -19 | -14 | -13 | -0 | -15 | -31 | -35 | -34 | -34 | -35 | -1.105 |
| EBIT | 5.044 | -1.702 | -637 | -707 | -637 | -1.122 | -2.021 | 495 | 719 | 904 | 652 | 764 | 338 |
| Net financials | 1.426 | -41 | 257 | 161 | 154 | -663 | 840 | -130 | -547 | -505 | -302 | -516 | -286 |
| Profit before tax | 3.810 | -328 | 80 | 72 | 17 | -785 | -1.181 | 364 | 173 | 399 | 350 | 248 | 52 |
| Tax | 921 | -387 | 44 | 30 | 6 | -175 | -260 | 76 | 25 | 65 | 50 | 46 | 12 |
| Net profit | 2.889 | 59 | 36 | 42 | 11 | -610 | -921 | 288 | 148 | 335 | 301 | 201 | 40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 104.206 | 100.811 | 103.550 | 100.632 | 95.045 | 93.427 | 91.579 | 92.573 | 91.833 | 91.111 | 92.157 | 92.606 | 93.417 |
| Equity | 33.597 | 38.656 | 43.692 | 48.734 | 48.745 | 48.135 | 47.214 | 47.502 | 52.650 | 52.984 | 53.285 | 53.486 | 71.526 |
| Long-term debt | -30.130 | 29.130 | 29.130 | 28.657 | 27.588 | 26.353 | 25.078 | 23.799 | 20.742 | 19.385 | 18.026 | 16.650 | 15.255 |
| Short-term debt | -37.646 | 30.579 | 28.238 | 20.797 | 16.261 | 16.663 | 17.272 | 19.180 | 16.323 | 16.558 | 18.571 | 19.691 | 3.826 |
| Total debt | -67.776 | 59.709 | 57.368 | 49.454 | 43.849 | 43.016 | 42.350 | 42.980 | 37.065 | 35.943 | 36.598 | 36.341 | 19.081 |
EBITDA margin
144.2%
This company
15.8%
Market median
+813% vs market
20122024
Equity ratio
76.6%
This company
38.2%
Market median
+101% vs market
20122024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20122024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 |
|---|---|---|---|---|
OB Management | Management | 2004 | — | — |
AN Management | Management | 2002 | — | — |
SR Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PBH 26.981 ApS | Company | 100.0% | 100.0% | 2024 |
ApS SMBK NR 1209 | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Spaltningsselskabet SMBK 1209 ApS
EXTENZOR ApS Board members of EXTENZOR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Bjørvig Pedersen | Management | 0 companies |
| Alex Nørgaard | Management | 0 companies |
| Steen Rye Jeppesen | Management | 0 companies |