Riskpilot← Back to searchSign inGet full accessEXIT-SOUND SERVICE ApS
APSActiveCVR 34215901Mandal Alle 6Security activities n.e.c. · NACE 8009Est. 20125 employees
Revenue 2025
DKK 2,8M
+1% vs 2024
EBITDA margin
42.6%
+68% vs 2024
Equity ratio
49.0%
Financial strength
Net profit 2025
DKK 772K
+115% vs 2024
| Revenue | DKK 2,8M | +1% |
| EBITDA | DKK 1,2M | +68% |
| Net profit | DKK 772K | +115% |
| Total assets | DKK 5,8M | -10% |
| Equity | DKK 2,8M | +37% |
| Employees | 5 | — |
Legal name
EXIT-SOUND SERVICE ApS
CVR number
34215901
Legal form
Anpartsselskab
NACE code
8009 · Security activities n.e.c.
Founded
20. januar 2012
Share capital
DKK 80.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er servicevirksomhed og dermed beslægtet virksomhed.
Address
Mandal Alle 6
Phone
+4540612425
Email
aa@exit-sound.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.773 | 2.214 | 3.262 | 2.774 | 2.814 |
| Staff expenses | -1.589 | -1.734 | -2.591 | -2.060 | -1.614 |
| EBITDA | 184 | 480 | 670 | 714 | 1.200 |
| Depreciation & amort. | -102 | -130 | -264 | -185 | -187 |
| EBIT | 82 | 349 | 406 | 529 | 1.012 |
| Net financials | 71 | 18 | 1 | -68 | -21 |
| Profit before tax | 153 | 368 | 407 | 461 | 991 |
| Tax | 34 | 82 | 90 | 101 | 219 |
| Net profit | 119 | 285 | 318 | 360 | 772 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.647 | 5.717 | 7.856 | 6.426 | 5.813 |
| Equity | 2.461 | 2.747 | 3.064 | 2.074 | 2.846 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.179 | 2.940 | 4.753 | 4.329 | 2.956 |
| Total debt | 1.179 | 2.940 | 4.753 | 4.329 | 2.956 |
EBITDA margin
42.6%
This company
15.8%
Market median
+170% vs market
20212025
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
20212025
Return on equity
27.1%
This company
18.4%
Market median
+47% vs market
20212025
Net profit margin
27.4%
This company
8.1%
Market median
+238% vs market
20212025
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20212025
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AM Management | Management | 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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AA HOLDING MIDDELFART ApS
EXIT-SOUND SERVICE ApS Board members of EXIT-SOUND SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Møller Andersen | Management | 0 companies |