Riskpilot← Back to searchSign inGet full accessCADXPERT A/S
A/SDissolvedCVR 29623600Ormhøjgårdvej 8AKonsulentbistand vedrørende informationsteknologi · NACE 620200Est. 20065 employees
Revenue 2019
DKK 5,8M
-6% vs 2018
EBITDA margin
41.4%
-19% vs 2018
Equity ratio
33.6%
Financial strength
Net profit 2019
DKK 1,8M
-21% vs 2018
| Revenue | DKK 5,8M | -6% |
| EBITDA | DKK 2,4M | -19% |
| Net profit | DKK 1,8M | -21% |
| Total assets | DKK 9,4M | -5% |
| Equity | DKK 3,2M | -31% |
| Employees | 5 | — |
Legal name
CADXPERT A/S
CVR number
29623600
Legal form
Aktieselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
19. juni 2006
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og bestyrelsesformanden i forening eller af den samlede bestyrelse
Address
Ormhøjgårdvej 8A
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.247 | 5.562 | 4.408 | 4.304 | 4.430 | 4.101 | 6.191 | 5.849 |
| Staff expenses | -4.890 | -4.052 | -3.812 | -3.920 | -3.459 | -3.597 | -3.197 | -3.430 |
| EBITDA | 357 | 1.510 | 596 | 384 | 971 | 504 | 2.994 | 2.419 |
| Depreciation & amort. | 236 | 234 | 213 | -94 | -90 | -61 | -73 | -45 |
| EBIT | 121 | 1.276 | 383 | 290 | 881 | 442 | 2.921 | 2.375 |
| Net financials | 183 | 170 | 161 | 153 | 178 | 130 | 50 | -29 |
| Profit before tax | 304 | 1.446 | 543 | 443 | 1.059 | 572 | 2.971 | 2.346 |
| Tax | 71 | 363 | 136 | 109 | 240 | 126 | 654 | 517 |
| Net profit | 233 | 1.082 | 407 | 333 | 819 | 446 | 2.317 | 1.829 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.082 | 5.091 | 4.288 | 4.523 | 6.146 | 5.541 | 9.896 | 9.382 |
| Equity | 1.924 | 2.776 | 2.384 | 2.317 | 2.835 | 2.681 | 4.598 | 3.150 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.158 | 2.315 | 1.904 | 2.206 | 3.311 | 2.859 | 5.297 | 6.232 |
| Total debt | 2.158 | 2.315 | 1.904 | 2.206 | 3.311 | 2.859 | 5.297 | 6.232 |
EBITDA margin
41.4%
This company
15.8%
Market median
+162% vs market
20122019
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
20122019
Return on equity
58.1%
This company
18.4%
Market median
+216% vs market
20122019
Net profit margin
31.3%
This company
8.1%
Market median
+286% vs market
20122019
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20122019
Debt / equity
1.98×
This company
0.62×
Market median
-219% vs market
20122019
- 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 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2020 | — | — |
NS Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STOFFER HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
BRAAE HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
NTI A/S | Company | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of CADXPERT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hilarius Kalko | Management | 0 companies |
| Niels Stoffer | Management | 0 companies |
| Ivan Tyrsted | Board of Directors | 0 companies |
| Søren Hansen | Board of Directors | 0 companies |
| Helle Sofie Kaspersen | Board of Directors | 0 companies |
| Mogens Braae | Chairman | 0 companies |
| Steen Alexander | Chairman | 0 companies |