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A/SActiveCVR 32646263Vesterbrogade 149Wholesale of information and communication equipment · NACE 4650Est. 20092 employees
Revenue 2024
DKK 6,2M
+78% vs 2023
EBITDA margin
26.7%
+34% vs 2023
Equity ratio
27.1%
Financial strength
Net profit 2024
DKK 1,3M
+295% vs 2023
| Revenue | DKK 6,2M | +78% |
| EBITDA | DKK 1,7M | +34% |
| Net profit | DKK 1,3M | +295% |
| Total assets | DKK 23M | +78% |
| Equity | DKK 6,2M | +26% |
| Employees | 2 | — |
Legal name
EX LIBRIS (SCANDINAVIA) A/S
CVR number
32646263
Legal form
Aktieselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
2. december 2009
Share capital
DKK 600.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, et bestyrelsesmedlem, eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed inden for IT og dermed beslægtet virksomhed
Address
Vesterbrogade 149
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 | 5.793 | 6.287 | 4.999 | 4.953 | 4.307 | 6.525 | 4.841 | 2.600 | 3.475 | 544 | 1.482 | 3.488 | 6.215 |
| Staff expenses | -3.398 | -2.581 | -1.984 | -2.193 | -2.151 | -2.215 | -1.616 | -2.290 | -1.155 | -758 | -523 | -2.246 | -4.555 |
| EBITDA | 2.396 | 3.706 | 3.015 | 2.760 | 2.156 | 4.310 | 3.225 | 310 | 2.319 | -214 | 959 | 1.242 | 1.660 |
| Depreciation & amort. | -1.929 | -1.914 | -1.828 | -1.779 | -1.471 | -1 | -2 | -6 | -6 | -4 | -0 | -0 | -0 |
| EBIT | 466 | 1.792 | 1.187 | 982 | 686 | 4.309 | 3.223 | 304 | 2.313 | -217 | 959 | 1.242 | 1.660 |
| Net financials | -221 | -405 | -140 | -37 | -172 | -231 | 677 | 304 | -1.762 | 633 | 561 | -338 | -363 |
| Profit before tax | 245 | 1.387 | 1.047 | 945 | 514 | 4.078 | 3.900 | 608 | 551 | 416 | 1.520 | 903 | 1.297 |
| Tax | -0 | -0 | -0 | -0 | -0 | -779 | 860 | 134 | 121 | 105 | 339 | 1.568 | -0 |
| Net profit | 245 | 1.387 | 1.047 | 945 | 514 | 4.858 | 3.040 | 475 | 430 | 311 | 1.181 | -665 | 1.297 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.506 | 12.898 | 10.348 | 11.175 | 14.204 | 17.166 | 22.336 | 15.176 | 20.601 | 21.522 | 19.610 | 12.878 | 22.951 |
| Equity | 1.384 | 2.779 | 3.826 | 4.779 | 5.293 | 10.150 | 13.190 | 3.664 | 4.094 | 4.406 | 5.586 | 4.922 | 6.218 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 72 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.122 | 10.119 | 6.522 | 6.396 | 8.911 | 7.016 | 9.146 | 11.462 | 16.434 | 17.116 | 14.024 | 7.957 | 16.732 |
| Total debt | 12.122 | 10.119 | 6.522 | 6.396 | 8.911 | 7.016 | 9.146 | 11.511 | 16.506 | 17.116 | 14.024 | 7.957 | 16.732 |
EBITDA margin
26.7%
This company
15.8%
Market median
+69% vs market
20122024
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
20122024
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
20122024
Net profit margin
20.9%
This company
8.1%
Market median
+158% vs market
20122024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122024
Debt / equity
2.69×
This company
0.62×
Market median
-334% 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 |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
OM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
YR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PA Management | Management | 2009 | — | — |
AW Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
OM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of EX LIBRIS (SCANDINAVIA) A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marc R. Daubach | Chief Executive Officer | 0 companies |
| Ofer Mosseri | Chief Executive Officer | 0 companies |
| Larisa Avner Trainor | Chief Executive Officer | 0 companies |
| Yaakov Rozenthal | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Andrew Wright | Chief Executive Officer | 0 companies |
| Ofer Mosseri | Chief Executive Officer | 0 companies |
| Uwe Peter Kipper | Board of Directors | 0 companies |
| Guy Yasur | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Matitiahu Shimon Shem Tov | Board of Directors | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Aharon Biran | Chairman | 0 companies |
| Francois Anne P. Neuville | Board of Directors | 0 companies |
| Eshkol Gabriel Amor | Board of Directors | 0 companies |
| Oded Scharfstein | Chairman | 0 companies |
| Leo Edward Crawford | Chairman | 0 companies |
| Patrick Michael Randall | Chairman | 0 companies |
| James Gordon Samson | Chairman | 0 companies |
| Stefaan Jozef Dewulf | Board of Directors | 0 companies |
| Sagit Halpern | Board of Directors | 0 companies |