Riskpilot← Back to searchSign inGet full accessCENTEX ApS
APSDissolvedCVR 28867573Ådalsparken 9Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 20051 employees
Revenue 2022
DKK 11,5M
-5% vs 2021
EBITDA margin
57.4%
+11% vs 2021
Equity ratio
62.6%
Financial strength
Net profit 2022
DKK 5M
+11% vs 2021
| Revenue | DKK 11,5M | -5% |
| EBITDA | DKK 6,6M | +11% |
| Net profit | DKK 5M | +11% |
| Total assets | DKK 10,3M | +4% |
| Equity | DKK 6,5M | +13% |
| Employees | 1 | — |
Legal name
CENTEX ApS
CVR number
28867573
Legal form
Anpartsselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
16. juni 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Ådalsparken 9
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.414 | 6.079 | 9.722 | 8.988 | 10.629 | 13.043 | 12.243 | 12.658 | 13.424 | 12.114 | 11.541 |
| Staff expenses | -4.283 | -3.355 | -5.445 | -5.817 | -6.111 | -6.628 | -6.700 | -5.978 | -6.404 | -6.134 | -4.911 |
| EBITDA | 3.706 | 2.724 | 4.277 | 3.172 | 4.518 | 6.415 | 5.543 | 6.680 | 7.020 | 5.980 | 6.630 |
| Depreciation & amort. | -0 | -261 | -551 | -426 | -447 | -522 | -525 | -348 | -311 | -227 | -204 |
| EBIT | 3.706 | 2.463 | 3.726 | 2.746 | 4.071 | 5.893 | 5.019 | 6.332 | 6.709 | 5.753 | 6.426 |
| Net financials | 28 | -32 | 48 | 273 | 972 | 19 | 35 | 60 | -44 | 54 | 3 |
| Profit before tax | 3.734 | 2.431 | 3.775 | 3.019 | 5.043 | 5.912 | 5.054 | 6.392 | 6.666 | 5.806 | 6.429 |
| Tax | 936 | 586 | 927 | 675 | 1.115 | 1.309 | 1.123 | 1.409 | 1.472 | 1.279 | 1.418 |
| Net profit | 2.798 | 1.845 | 2.847 | 2.343 | 3.929 | 4.603 | 3.931 | 4.983 | 5.193 | 4.528 | 5.010 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.927 | 8.033 | 11.986 | 13.341 | 7.810 | 10.779 | 8.941 | 10.369 | 10.707 | 9.963 | 10.344 |
| Equity | — | 2.357 | 3.704 | 3.548 | 4.476 | 5.079 | 5.010 | 5.993 | 6.186 | 5.714 | 6.475 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.994 | 5.676 | 8.281 | 9.794 | 3.334 | 5.699 | 3.931 | 4.376 | 4.521 | 4.249 | 3.869 |
| Total debt | 2.994 | 5.676 | 8.281 | 9.794 | 3.334 | 5.699 | 3.931 | 4.376 | 4.521 | 4.249 | 3.869 |
EBITDA margin
57.4%
This company
15.8%
Market median
+263% vs market
20122022
Equity ratio
62.6%
This company
38.2%
Market median
+64% vs market
20122022
Return on equity
77.4%
This company
18.4%
Market median
+321% vs market
20122022
Net profit margin
43.4%
This company
8.1%
Market median
+436% vs market
20122022
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20122022
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Michael Franch Holding ApS | Company | 10.0% | 10.0% | 2021 |
Fjord-Holding ApS | Company | 10.0% | 10.0% | 2022 |
CT SKB Invest ApS | Company | 10.0% | 10.0% | 2020 |
NetIP Invest A/S | Company | 100.0% | 100.0% | 2022 |
Thulin Holding, Esbjerg ApS | Company | 50.0% | 50.0% | 2022 |
Morten Langmack Holding ApS | Company | 10.0% | 10.0% | 2017 |
BCCR Holding ApS | Company | 10.0% | 10.0% | 2018 |
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 CENTEX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Thulin | Management | 0 companies |