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A/SActiveCVR 30564901Asmildklostervej 11, 2.Computer consultancy and computer facilities management activities · NACE 6220Est. 20072 employeeswww.ektos.net
Revenue 2025
DKK -526K
-109% vs 2024
EBITDA margin
300.4%
-94% vs 2024
Equity ratio
53.1%
Financial strength
Net profit 2025
DKK 9,1M
+122% vs 2024
| Revenue | DKK -526K | -109% |
| EBITDA | DKK -1,6M | -94% |
| Net profit | DKK 9,1M | +122% |
| Total assets | DKK 37,8M | +88% |
| Equity | DKK 20,1M | +45% |
| Employees | 2 | — |
Legal name
EKTOS A/S
CVR number
30564901
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
20. april 2007
Share capital
DKK 547.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening eller den samlede bestyrelse i forening
Company purpose
Selskabets formål er at drive konsulentvirksomhed samt hermed beslægtet virksomhed.
Address
Asmildklostervej 11, 2.
Phone
+4570701499
Email
jho@ektos.net
Website
www.ektos.net
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.955 | 6.925 | 4.224 | 4.321 | 4.872 | 4.660 | 6.450 | 4.728 | 6.286 | 4.331 | 5.630 | 4.116 | 6.157 | -526 |
| Staff expenses | -5.635 | -5.503 | -4.623 | -3.322 | -4.391 | -4.915 | -4.285 | -5.890 | -2.981 | -2.567 | -3.110 | -4.196 | -6.971 | -1.054 |
| EBITDA | 1.320 | 1.422 | -399 | 999 | 481 | -255 | 2.130 | -1.168 | 3.305 | 1.764 | 2.520 | -114 | -814 | -1.581 |
| Depreciation & amort. | -540 | -818 | -612 | -594 | -419 | -230 | -196 | -148 | -122 | -95 | -98 | -71 | -33 | -9 |
| EBIT | 780 | 604 | -1.011 | 405 | 62 | -484 | 1.934 | -1.316 | 3.183 | 1.669 | 2.422 | -185 | -847 | -1.590 |
| Net financials | -117 | 527 | 745 | -76 | 393 | 4.810 | -1.031 | -981 | -1.534 | -2.473 | 1.923 | 5.489 | 4.700 | 10.295 |
| Profit before tax | 663 | 1.132 | -266 | 328 | 455 | 4.325 | 903 | -2.297 | 1.649 | -805 | 4.345 | 5.304 | 3.854 | 8.705 |
| Tax | 183 | 139 | -58 | -0 | -0 | -0 | 195 | -34 | 359 | 218 | 631 | -67 | -225 | -369 |
| Net profit | 480 | 993 | -207 | 328 | 455 | 4.325 | 708 | -2.263 | 1.290 | -1.023 | 3.714 | 5.371 | 4.078 | 9.074 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.711 | 5.706 | 4.301 | 4.597 | 6.782 | 14.473 | 12.597 | 11.809 | 11.258 | 13.961 | 20.105 | 18.779 | 20.100 | 37.755 |
| Equity | 1.377 | 1.939 | 1.441 | 2.101 | 2.598 | 6.553 | 7.433 | 5.954 | 6.689 | 6.537 | 9.320 | 12.983 | 13.830 | 20.057 |
| Long-term debt | 1.229 | 609 | 349 | 211 | 647 | 648 | 874 | 750 | 256 | 286 | 206 | 179 | 185 | 8.592 |
| Short-term debt | 2.965 | 3.063 | 2.511 | 2.286 | 3.538 | 7.273 | 4.257 | 5.104 | 4.313 | 7.125 | 10.327 | 5.431 | 5.987 | 9.066 |
| Total debt | 4.194 | 3.672 | 2.860 | 2.497 | 4.184 | 7.920 | 5.130 | 5.854 | 4.569 | 7.411 | 10.533 | 5.610 | 6.172 | 17.658 |
EBITDA margin
-158061200.0%
This company
15.8%
Market median
-1000387442% vs market
20122025
Equity ratio
53.1%
This company
38.2%
Market median
+39% vs market
20122025
Return on equity
45.2%
This company
18.4%
Market median
+146% vs market
20122025
Net profit margin
907416200.0%
This company
8.1%
Market median
+11202669036% vs market
20122025
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122025
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
JH Management | Management | 2007 | — | — |
NM Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GAZELLE MANAGEMENT ApS | Company | 50.0% | 50.0% | 2026 |
NMJ HOLDING ApS | Company | 25.0% | 25.0% | 2026 |
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GAZELLE MANAGEMENT ApS
EKTOS A/S Board members of EKTOS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Holst | Management | 0 companies |
| Niels Martin Jørgensen | Management | 0 companies |
| Marianne Bengtson | Board of Directors | 0 companies |
| Oleksandr Liubimov | Board of Directors | 0 companies |
| Jakob Kirkegaard Kortbæk | Board of Directors | 0 companies |
| Hanne Jørgensen | Board of Directors | 0 companies |