Riskpilot← Back to searchSign inGet full accessEXTON SI ApS
APSBankruptCVR 34055882Spanagervej 19, st.Engroshandel med andre maskiner og andet udstyr · NACE 466900Est. 20110 employees
Revenue 2018
DKK 97K
-53% vs 2017
EBITDA margin
-55.2%
+36% vs 2017
Equity ratio
-56.4%
Financial strength
Net profit 2018
DKK -50K
+40% vs 2017
| Revenue | DKK 97K | -53% |
| EBITDA | DKK -53K | +36% |
| Net profit | DKK -50K | +40% |
| Total assets | DKK 33K | -69% |
| Equity | DKK -19K | -159% |
| Employees | 0 | — |
Legal name
EXTON SI ApS
CVR number
34055882
Legal form
Anpartsselskab
NACE code
466900 · Engroshandel med andre maskiner og andet udstyr
Founded
15. november 2011
Share capital
DKK 80.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Spanagervej 19, st.
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.364 | 5.714 | 19.540 | 4.659 | 189 | 207 | 97 |
| Staff expenses | -0 | -286 | -1.495 | -1.004 | -0 | -0 | -0 |
| EBITDA | 282 | 254 | 484 | -103 | -436 | -83 | -53 |
| Depreciation & amort. | -0 | -0 | -53 | -28 | -24 | -0 | -0 |
| EBIT | 282 | 254 | 431 | -131 | -460 | -83 | -53 |
| Net financials | -5 | 54 | -129 | -22 | 33 | -0 | 3 |
| Profit before tax | 277 | 308 | 302 | -153 | -427 | -84 | -50 |
| Tax | 70 | 78 | 88 | 24 | -0 | -0 | -0 |
| Net profit | 207 | 230 | 214 | -177 | -427 | -84 | -50 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.964 | 3.113 | 4.281 | 982 | 163 | 106 | 33 |
| Equity | 287 | 517 | 719 | 536 | 106 | 32 | -19 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.677 | 2.596 | 3.562 | 445 | 57 | 74 | 52 |
| Total debt | 1.677 | 2.596 | 3.562 | 445 | 57 | 74 | 52 |
EBITDA margin
-55.2%
This company
15.8%
Market median
-449% vs market
20122018
Equity ratio
-56.4%
This company
38.2%
Market median
-248% vs market
20122018
Return on equity
-5043500.0%
This company
18.4%
Market median
-27410426% vs market
20122018
Net profit margin
-52.2%
This company
8.1%
Market median
-744% vs market
20122018
Asset turnover
2.92×
This company
1.12×
Market median
+161% vs market
20122018
Debt / equity
2.77×
This company
0.62×
Market median
-347% vs market
20122018
- 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 2011-11-15 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GG Management | Management | 2011 | — | — |
PA Management | Management | 2011 | — | — |
GG Management | Management | 2017 | — | — |
BL Unofficial title | Unofficial title | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of EXTON SI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Gunnarsson | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Gunnar Gunnarsson | Management | 0 companies |
| Bo Lauritzen | Unofficial title | 0 companies |
| RÍkharð Sigurðsson | Board of Directors | 0 companies |
| Agnar Már Jónsson | Board of Directors | 0 companies |
| Kristján Magnússon | Chairman | 0 companies |
| Sigurjón Sigurðsson | Chairman | 0 companies |