Riskpilot← Back to searchSign inGet full accessEKSPONENT ApS
APSActiveCVR 29215111Sankt Knuds Vej 41, st.Computer programming activities · NACE 6210Est. 200539 employees
Revenue 2024
DKK 40,3M
-3% vs 2023
EBITDA margin
6.9%
-39% vs 2023
Equity ratio
43.5%
Financial strength
Net profit 2024
DKK 2M
-41% vs 2023
| Revenue | DKK 40,3M | -3% |
| EBITDA | DKK 2,8M | -39% |
| Net profit | DKK 2M | -41% |
| Total assets | DKK 15,2M | -19% |
| Equity | DKK 6,6M | -16% |
| Employees | 39 | — |
Legal name
EKSPONENT ApS
CVR number
29215111
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
22. december 2005
Share capital
DKK 180.000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening, eller af den samlede direktion.
Company purpose
Selskabets formål er softwareudvikling og konsulentydelser samt hermed efter ledelsens skøn beslægtet virksomhed.
Address
Sankt Knuds Vej 41, st.
Phone
+4570203421
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 | 8.128 | 12.910 | 12.144 | 12.557 | 19.162 | 19.979 | 22.559 | 28.271 | 26.775 | 28.390 | 30.342 | 41.554 | 40.260 |
| Staff expenses | -6.403 | -8.142 | -8.362 | -9.093 | -14.973 | -17.766 | -18.554 | -22.490 | -21.037 | -20.539 | -22.828 | -26.850 | -27.617 |
| EBITDA | 1.725 | 4.767 | 3.782 | 3.465 | 4.189 | 2.213 | 4.006 | 2.099 | 2.309 | 4.327 | 1.251 | 4.574 | 2.784 |
| Depreciation & amort. | -38 | -290 | -306 | -329 | -375 | -385 | -155 | -170 | -128 | -105 | -107 | -124 | -166 |
| EBIT | 1.687 | 4.477 | 3.477 | 3.135 | 3.814 | 1.828 | 3.850 | 1.929 | 2.181 | 4.222 | 1.144 | 4.450 | 2.619 |
| Net financials | -76 | -180 | -256 | -49 | -59 | -59 | -22 | -39 | -40 | 105 | -283 | -56 | -23 |
| Profit before tax | 1.611 | 4.298 | 3.221 | 3.086 | 3.755 | 1.769 | 3.828 | 1.890 | 2.141 | 4.327 | 861 | 4.395 | 2.596 |
| Tax | 412 | 1.154 | 750 | 736 | 838 | 387 | 848 | 420 | 466 | 952 | 190 | 1.011 | 584 |
| Net profit | 1.199 | 3.144 | 2.470 | 2.350 | 2.917 | 1.382 | 2.980 | 1.471 | 1.675 | 3.375 | 671 | 3.383 | 2.012 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.722 | 13.773 | 10.199 | 11.937 | 15.871 | 14.947 | 17.164 | 15.095 | 19.063 | 20.377 | 12.255 | 18.695 | 15.168 |
| Equity | 2.047 | 3.991 | 3.461 | 3.811 | 5.638 | 4.520 | 7.500 | 5.671 | 7.346 | 9.221 | 5.392 | 7.883 | 6.595 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 704 | 1.925 | 991 | 1.012 | 1.047 | 1.080 |
| Short-term debt | 7.626 | 9.690 | 6.729 | 8.125 | 10.233 | 10.427 | 9.664 | 8.720 | 9.792 | 10.165 | 5.851 | 9.764 | 7.493 |
| Total debt | 7.626 | 9.690 | 6.729 | 8.125 | 10.233 | 10.427 | 9.664 | 9.424 | 11.717 | 11.156 | 6.863 | 10.812 | 8.572 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20122024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
30.5%
This company
18.4%
Market median
+66% vs market
20122024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20122024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
20122024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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 |
|---|---|---|---|---|
BJ Management | Management | 2005 | — | — |
EH Management | Management | 2005 | — | — |
SB Management | Management | 2005 | — | — |
SE Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EKSPONENT HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JUNI ApS
EKSPONENT ApS Board members of EKSPONENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Juni | Management | 0 companies |
| Emil Hjordt Jensen | Management | 0 companies |
| Sune Bøegh | Management | 0 companies |
| Simon Engelhardt | Management | 0 companies |