Riskpilot← Back to searchSign inGet full accessXPLOIT ApS
APSActiveCVR 27310222Hvilebækvænge 38Computer consultancy and computer facilities management activities · NACE 6220Est. 20032 employeeswww.xploit.biz
Revenue 2024
DKK 395K
+8% vs 2023
EBITDA margin
-186.8%
-2570% vs 2023
Equity ratio
95.2%
Financial strength
Net profit 2024
DKK 1,2M
-43% vs 2023
| Revenue | DKK 395K | +8% |
| EBITDA | DKK -738K | -2570% |
| Net profit | DKK 1,2M | -43% |
| Total assets | DKK 17,8M | +12% |
| Equity | DKK 17M | +7% |
| Employees | 2 | — |
Legal name
XPLOIT ApS
CVR number
27310222
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. juli 2003
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive investerings- finansierings- og konsulentvirksomhed, samt anden form for handelsvirksomhed.
Address
Hvilebækvænge 38
Phone
+4551354029
Email
sk@xploit.biz
Website
www.xploit.biz
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 | -7 | -7 | -8 | -10 | -16 | -9 | -18 | -24 | 35 | 33 | 26 | 365 | 395 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -392 | -1.133 |
| EBITDA | -7 | -7 | -8 | -10 | -16 | -9 | -18 | -24 | 35 | 33 | 26 | -28 | -738 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -7 | -7 | -8 | -10 | -16 | -9 | -18 | -24 | 35 | 33 | 26 | -28 | -738 |
| Net financials | 283 | 222 | 283 | 617 | 901 | 922 | -92 | -1.066 | 230 | 11.882 | -845 | 2.141 | 2.050 |
| Profit before tax | 276 | 215 | 275 | 607 | 884 | 913 | -110 | -1.090 | 265 | 11.915 | -819 | 2.113 | 1.312 |
| Tax | 3 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 32 | 1 | -0 | 103 |
| Net profit | 273 | 218 | 275 | 607 | 884 | 913 | -110 | -1.090 | 265 | 11.883 | -820 | 2.113 | 1.209 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.036 | 1.971 | 2.117 | 2.872 | 3.460 | 4.269 | 4.054 | 2.789 | 3.065 | 14.853 | 14.010 | 15.939 | 17.817 |
| Equity | 1.840 | 1.835 | 2.010 | 2.552 | 3.452 | 4.261 | 4.045 | 2.780 | 3.045 | 14.815 | 13.880 | 15.875 | 16.962 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 196 | 136 | 107 | 320 | 8 | 8 | 9 | 8 | 19 | 38 | 131 | 64 | 855 |
| Total debt | 196 | 136 | 107 | 320 | 8 | 8 | 9 | 8 | 19 | 38 | 131 | 64 | 855 |
EBITDA margin
-186.8%
This company
15.8%
Market median
-1282% vs market
20122024
Equity ratio
95.2%
This company
38.2%
Market median
+149% vs market
20122024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20122024
Net profit margin
306.0%
This company
8.1%
Market median
+3678% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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 |
|---|---|---|---|---|
SC Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
XPLOIT ApS (this company)
KASA GRUPPEN A/SBoard members of XPLOIT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Cortsen | Audit | 0 companies |