Riskpilot← Back to searchSign inGet full accessCONPLEKS INNOVATION ApS
APSActiveCVR 33164602Fælledvej 17Computer consultancy and computer facilities management activities · NACE 6220Est. 201010 employees
Revenue 2025
DKK 8,3M
-8% vs 2024
EBITDA margin
12.9%
-43% vs 2024
Equity ratio
49.8%
Financial strength
Net profit 2025
DKK -1,5M
-318% vs 2024
| Revenue | DKK 8,3M | -8% |
| EBITDA | DKK 1,1M | -43% |
| Net profit | DKK -1,5M | -318% |
| Total assets | DKK 3,2M | -53% |
| Equity | DKK 1,6M | -48% |
| Employees | 10 | — |
Legal name
CONPLEKS INNOVATION ApS
CVR number
33164602
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
27. september 2010
Share capital
DKK 80.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren samt bestyrelsesformanden i forening.
Company purpose
Selskabets formål er som driftsselskab at drive konsulentvirksomhed indenfor it, tele og elektronik samt dermed beslægtet virksomhed.
Address
Fælledvej 17
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 | -3.611 | -5.793 | 4.918 | 4.640 | 4.661 | 4.347 | 2.480 | 2.960 | 5.716 | 6.312 | 6.417 | 8.211 | 8.980 | 8.301 |
| Staff expenses | -1.816 | -4.524 | -4.433 | -4.358 | -4.477 | -3.801 | -2.546 | -2.828 | -4.383 | -4.537 | -5.553 | -7.120 | -7.086 | -7.227 |
| EBITDA | -1.720 | -1.142 | 485 | 282 | 184 | 546 | -66 | 132 | 1.332 | 1.775 | 864 | 1.091 | 1.894 | 1.074 |
| Depreciation & amort. | -37 | -64 | -102 | -96 | -92 | -196 | -414 | -406 | -443 | -1.323 | -671 | -390 | -981 | -2.969 |
| EBIT | -1.757 | -1.205 | 383 | 186 | 93 | 351 | -480 | -274 | 890 | 452 | 193 | 701 | 913 | -1.895 |
| Net financials | -10 | -3 | 2 | 3 | 13 | -69 | -63 | -159 | -154 | -110 | -77 | -36 | -49 | 16 |
| Profit before tax | -1.767 | -1.208 | 385 | 188 | 105 | 282 | -543 | -433 | 736 | 341 | 116 | 665 | 863 | -1.878 |
| Tax | -443 | -302 | 99 | 47 | 24 | 63 | -119 | -94 | 163 | 76 | -42 | 147 | 190 | -409 |
| Net profit | -1.324 | -906 | 287 | 142 | 81 | 219 | -424 | -338 | 573 | 266 | 158 | 518 | 673 | -1.469 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.516 | 3.241 | 2.185 | 2.142 | 2.971 | 5.236 | 5.747 | 8.061 | 9.833 | 9.362 | 6.981 | 6.528 | 6.776 | 3.179 |
| Equity | 1.841 | 1.748 | 1.384 | 1.326 | 1.407 | 1.627 | 1.203 | 864 | 1.437 | 1.703 | 1.861 | 2.379 | 3.052 | 1.583 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 626 | 476 | 432 | 692 | 522 | 150 | 455 | 410 | 0 |
| Short-term debt | -675 | -1.493 | 801 | 815 | 1.564 | 2.946 | 4.068 | 6.765 | 6.893 | 6.306 | 4.607 | 3.342 | 3.001 | 1.596 |
| Total debt | -675 | -1.493 | 801 | 815 | 1.564 | 3.571 | 4.545 | 7.197 | 7.585 | 6.829 | 4.757 | 3.797 | 3.411 | 1.596 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20122025
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
20122025
Return on equity
-92.8%
This company
18.4%
Market median
-604% vs market
20122025
Net profit margin
-17.7%
This company
8.1%
Market median
-319% vs market
20122025
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20122025
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2010 | — | — |
KV | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Conpleks Holding ApS | Company | 100.0% | 100.0% | 2016 |
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DYVEKE HOLDING ApS
CONPLEKS INNOVATION ApS Board members of CONPLEKS INNOVATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Simonsen | Management | 0 companies |
| Klaus Viborg Pedersen | Audit | 0 companies |
| Henrik Lund Jensen | Board of Directors | 0 companies |
| Allan Skovgaard | Chairman | 0 companies |
| Olaf Lykke Larsen | Board of Directors | 0 companies |
| Mads Vigh | Board of Directors | 0 companies |
| Hans Ejler Birk Knutsson | Board of Directors | 0 companies |