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EXO CONSULT ApS
APS
Dissolved
CVR 31478243
Vejlsøvej 51
Konsulentbistand vedrørende informationsteknologi · NACE 620200
Est. 2008
5 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2015
—
EBITDA margin
—
+96% vs 2014
Equity ratio
29.0%
Financial strength
Net profit 2015
DKK 2,1M
+98% vs 2014
EBITDA — year on year
DKK millions
0M
1M
2M
3M
4M
0M
2012
1M
+100%
2013
1M
0%
2014
3M
+200%
2015
Key figures
Annual report 2015
Revenue
—
—
EBITDA
DKK 2,8M
+96%
Net profit
DKK 2,1M
+98%
Total assets
DKK 2,8M
-47%
Equity
DKK 820K
-32%
Employees
5
—
Company information
Legal name
EXO CONSULT ApS
CVR number
31478243
Legal form
Anpartsselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
1. juni 2008
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede direktion.
Contact
Address
Vejlsøvej 51
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All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
1M
2012
4M
2013
5M
2014
0M
2015
EBITDA
DKK millions
0M
1M
2M
3M
3M
0M
2012
1M
2013
1M
2014
3M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
1.291
3.570
4.718
—
Staff expenses
-930
-2.146
-3.279
-3.853
EBITDA
361
1.424
1.439
2.823
Depreciation & amort.
4
5
-6
-11
EBIT
357
1.419
1.433
2.812
Net financials
-2
-2
-3
-25
Profit before tax
355
1.417
1.430
2.787
Tax
90
356
357
664
Net profit
265
1.061
1.072
2.123
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
789
2.073
5.316
2.829
Equity
495
1.186
1.197
820
Long-term debt
0
0
0
0
Short-term debt
294
886
4.117
2.009
Total debt
294
886
4.117
2.009
Financial ratios
5-year trend
EBITDA margin
282330600.0%
This company
15.8%
Market median
+1786902432% vs market
2012
2015
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
2012
2015
Return on equity
258.9%
This company
18.4%
Market median
+1307% vs market
2012
2015
Net profit margin
212251200.0%
This company
8.1%
Market median
+2620385085% vs market
2012
2015
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2012
2015
Debt / equity
2.45×
This company
0.62×
Market median
-295% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
KJ
Ketil Johansen
Management
Management
2008
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ADOM ApS
Company
50.0%
50.0%
2013
ELTEL NETWORKS A/S
Company
100.0%
100.0%
2016
LOLLIKE INVEST ApS
Company
50.0%
50.0%
2013
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of EXO CONSULT ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Ketil Johansen
Management
0 companies