Riskpilot← Back to searchSign inGet full accessTACTILE R&D ApS
APSActiveCVR 34050090Vestergade 33, 2.Publishing of video games · NACE 5821Est. 2011188 employees
Revenue 2024
DKK 129,4M
+24% vs 2023
EBITDA margin
6.3%
+432% vs 2023
Equity ratio
26.4%
Financial strength
Net profit 2024
DKK 7,7M
+2746% vs 2023
| Revenue | DKK 129,4M | +24% |
| EBITDA | DKK 8,1M | +432% |
| Net profit | DKK 7,7M | +2746% |
| Total assets | DKK 38,6M | +68% |
| Equity | DKK 10,2M | +310% |
| Employees | 188 | — |
Legal name
TACTILE R&D ApS
CVR number
34050090
Legal form
Anpartsselskab
NACE code
5821 · Publishing of video games
Founded
31. oktober 2011
Share capital
DKK 92.600
Employees
188 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, af 2 bestyrel-sesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udvikle, sælge og distribuere computerspil og dermed forbundet virksomhed.
Address
Vestergade 33, 2.
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 | -402 | 1.366 | 2.309 | 6.643 | 13.917 | 23.479 | 30.526 | 35.805 | 59.575 | 76.636 | 92.115 | 104.686 | 129.370 |
| Staff expenses | -1.570 | -1.907 | -4.026 | -6.017 | -13.812 | -22.597 | -29.866 | -34.952 | -58.526 | -74.949 | -89.728 | -103.157 | -121.231 |
| EBITDA | -1.972 | -541 | -1.717 | 625 | 105 | 882 | 661 | 853 | 1.048 | 1.688 | 2.387 | 1.529 | 8.139 |
| Depreciation & amort. | -5 | -11 | -13 | -38 | -107 | -135 | -163 | -296 | -708 | -1.104 | -914 | -515 | -249 |
| EBIT | -1.977 | -552 | -1.730 | 587 | -2 | 747 | 497 | 558 | 340 | 584 | 1.473 | 1.014 | 7.890 |
| Net financials | -0 | -1 | -27 | -0 | -5 | -7 | -31 | -71 | -132 | -191 | -331 | -665 | 2.004 |
| Profit before tax | -1.978 | -553 | -1.757 | 587 | -7 | 740 | 466 | 487 | 208 | 393 | 1.143 | 349 | 9.893 |
| Tax | -0 | -448 | -465 | -45 | 3 | 164 | 111 | 109 | 56 | 89 | 253 | 78 | 2.181 |
| Net profit | -1.978 | -105 | -1.292 | 632 | -10 | 576 | 355 | 378 | 152 | 303 | 889 | 271 | 7.712 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 603 | 982 | 402 | 2.287 | 2.526 | 5.458 | 8.079 | 9.937 | 23.711 | 20.623 | 19.195 | 23.047 | 38.621 |
| Equity | 339 | 233 | -1.059 | -427 | -437 | 139 | 494 | 872 | 1.024 | 1.328 | 2.217 | 2.488 | 10.201 |
| Long-term debt | 0 | 0 | 0 | 247 | 227 | 0 | 0 | 1.241 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 264 | 749 | 1.460 | 2.714 | 2.963 | 5.319 | 7.585 | 7.821 | 22.687 | 19.295 | 16.978 | 20.559 | 28.420 |
| Total debt | 264 | 749 | 1.460 | 2.714 | 2.963 | 5.319 | 7.585 | 9.062 | 22.687 | 19.295 | 16.978 | 20.559 | 28.420 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20122024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
20122024
Return on equity
75.6%
This company
18.4%
Market median
+311% vs market
20122024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20122024
Asset turnover
3.35×
This company
1.12×
Market median
+199% vs market
20122024
Debt / equity
2.79×
This company
0.62×
Market median
-350% 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 2011-10-31 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tactile Games ApS | Company | 100.0% | 100.0% | 2013 |
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Tactile Holding ApS
TACTILE R&D ApS Board members of TACTILE R&D ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Svendsen | Board of Directors | 0 companies |
| Klaus Esben Serup Kartou | Board of Directors | 0 companies |
| Morten Nielsen | Board of Directors | 0 companies |
| Asbjørn Malte Søndergaard | Chairman | 0 companies |