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APSActiveCVR 31171377Dusager 2Computer consultancy and computer facilities management activities · NACE 6220Est. 200854 employees
Revenue 2024
DKK 25,2M
+1% vs 2023
EBITDA margin
7.6%
-57% vs 2023
Equity ratio
35.9%
Financial strength
Net profit 2024
DKK -756K
-139% vs 2023
| Revenue | DKK 25,2M | +1% |
| EBITDA | DKK 1,9M | -57% |
| Net profit | DKK -756K | -139% |
| Total assets | DKK 38,7M | +58% |
| Equity | DKK 13,9M | -5% |
| Employees | 54 | — |
Legal name
Exsitec ApS
CVR number
31171377
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
8. januar 2008
Share capital
DKK 118.750
Employees
54 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at sælge og implementere IT-ERP-systemer samt IT-konsulentydelser indenfor disse systemer og dels almindelige IT-systemer.
Address
Dusager 2
Phone
+4531154400
Email
info@exsitec.dk
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 | 3.074 | 2.972 | 3.896 | 3.984 | 4.356 | 5.800 | 8.598 | 10.970 | 13.977 | 18.229 | 37.776 | 24.866 | 25.161 |
| Staff expenses | -2.304 | -1.852 | -2.407 | -2.697 | -3.487 | -4.583 | -6.081 | -8.669 | -10.914 | -15.212 | -19.166 | -20.365 | -23.240 |
| EBITDA | 770 | 1.121 | 1.489 | 1.287 | 869 | 1.217 | 2.517 | 2.301 | 3.063 | 3.017 | 18.528 | 4.500 | 1.921 |
| Depreciation & amort. | -247 | -106 | -229 | -196 | -271 | -102 | -183 | -221 | -266 | -518 | -1.687 | -1.872 | -2.184 |
| EBIT | 523 | 1.015 | 1.260 | 1.091 | 598 | 1.116 | 2.334 | 2.080 | 2.797 | 2.500 | 16.841 | 2.628 | -263 |
| Net financials | 41 | 24 | 35 | 1 | -3 | 18 | 2 | -35 | -77 | -43 | -118 | 237 | -280 |
| Profit before tax | 564 | 1.039 | 1.295 | 1.093 | 595 | 1.133 | 2.336 | 2.045 | 2.720 | 2.456 | 16.723 | 2.866 | -543 |
| Tax | 153 | 262 | 323 | 261 | 136 | 254 | 519 | 451 | 603 | 546 | 3.854 | 920 | 213 |
| Net profit | 411 | 777 | 973 | 832 | 460 | 879 | 1.817 | 1.594 | 2.118 | 1.911 | 12.869 | 1.945 | -756 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.398 | 3.004 | 4.397 | 2.438 | 2.691 | 3.808 | 3.788 | 5.240 | 9.607 | 16.831 | 27.163 | 24.450 | 38.683 |
| Equity | 1.504 | 1.881 | 2.753 | 1.185 | 1.045 | 1.824 | 142 | 1.736 | 3.203 | 4.842 | 17.711 | 14.656 | 13.900 |
| Long-term debt | 104 | 26 | 179 | 132 | 0 | 0 | 0 | 0 | 0 | 1.491 | 3.602 | 610 | 2.629 |
| Short-term debt | 895 | 1.124 | 1.464 | 1.120 | 1.634 | 1.963 | 3.500 | 3.232 | 6.029 | 10.146 | 5.517 | 8.807 | 21.563 |
| Total debt | 895 | 1.124 | 1.643 | 1.252 | 1.634 | 1.963 | 3.500 | 3.232 | 6.029 | 11.636 | 9.120 | 9.417 | 24.192 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20122024
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
20122024
Return on equity
-5.4%
This company
18.4%
Market median
-129% vs market
20122024
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
20122024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122024
Debt / equity
1.78×
This company
0.62×
Market median
-187% 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 |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 100.0% | 100.0% | 2021 | |
Enggrob Holding ApS | Company | 5.0% | 5.0% | 2018 |
M.N.M.K Holding ApS | Company | 5.0% | 5.0% | 2018 |
Exsitec ApS | Company | 5.0% | 5.0% | 2020 |
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No registered parent or subsidiaries
Board members of Exsitec ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Hansen | Chief Executive Officer | 0 companies |
| Jonas Fredrik Boqvist | Board of Directors | 0 companies |
| Carsten Lund | Chairman | 0 companies |
| Niklas Tobias Ek | Chairman | 0 companies |
| johan olaf kallblad | Chairman | 0 companies |
| Adam Karl Erik Österlund | Board of Directors | 0 companies |
| Lars Fournaise | Chairman | 0 companies |
| Michel Elias Friis Ghazaleh | Board of Directors | 0 companies |
| Claus Søgaard | Board of Directors | 0 companies |