Riskpilot← Back to searchSign inGet full accessDEVELTEX ApS
APSActiveCVR 34228469Teglvænget 41Other manufacturing n.e.c. · NACE 3299Est. 20124 employees
Revenue 2025
DKK 4,4M
-7% vs 2024
EBITDA margin
42.7%
-22% vs 2024
Equity ratio
63.9%
Financial strength
Net profit 2025
DKK 1,2M
-16% vs 2024
| Revenue | DKK 4,4M | -7% |
| EBITDA | DKK 1,9M | -22% |
| Net profit | DKK 1,2M | -16% |
| Total assets | DKK 7M | +3% |
| Equity | DKK 4,5M | +18% |
| Employees | 4 | — |
Legal name
DEVELTEX ApS
CVR number
34228469
Legal form
Anpartsselskab
NACE code
3299 · Other manufacturing n.e.c.
Founded
13. februar 2012
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening
Company purpose
Selskabets formål er udvikling, handel og produktion samt dermed beslægtet virksomhed
Address
Teglvænget 41
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 | 153 | 628 | 1.093 | 1.323 | 1.495 | 1.672 | 2.156 | 3.866 | 3.060 | 3.276 | 5.494 | 6.141 | 4.765 | 4.412 |
| Staff expenses | -417 | -976 | -1.231 | -1.430 | -1.293 | -1.311 | -2.037 | -2.012 | -1.833 | -2.134 | -2.829 | -2.784 | -2.277 | -2.485 |
| EBITDA | -263 | -348 | -138 | -107 | 203 | 361 | 119 | 1.854 | 1.227 | 1.142 | 2.665 | 3.357 | 2.425 | 1.884 |
| Depreciation & amort. | -31 | -120 | 129 | -283 | -341 | -293 | -320 | -408 | -489 | -472 | -908 | -1.047 | -570 | -351 |
| EBIT | -294 | -467 | -267 | -390 | -138 | 68 | -201 | 1.446 | 738 | 670 | 1.757 | 2.309 | 1.855 | 1.534 |
| Net financials | -12 | -56 | -93 | -155 | -160 | -197 | -218 | -196 | -163 | -145 | -154 | -93 | -62 | -31 |
| Profit before tax | -305 | -179 | -131 | -317 | -167 | -128 | -419 | 1.250 | 574 | 525 | 1.603 | 2.217 | 1.793 | 1.503 |
| Tax | -83 | 172 | 114 | 114 | 66 | -27 | -92 | 275 | 126 | 115 | 353 | 488 | 395 | 331 |
| Net profit | -222 | -351 | -246 | -431 | -233 | -101 | -327 | 975 | 448 | 409 | 1.250 | 1.729 | 1.398 | 1.172 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.380 | 2.655 | 4.712 | 5.878 | 5.487 | 7.162 | 6.912 | 7.657 | 7.177 | 7.411 | 6.743 | 6.550 | 6.773 | 6.993 |
| Equity | -142 | -493 | -739 | -1.170 | -1.402 | -1.503 | -1.830 | -856 | -408 | 2 | 1.251 | 2.694 | 3.798 | 4.469 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 345 | 81 | 89 | 784 | 605 | 406 |
| Short-term debt | 1.423 | 2.844 | 4.891 | 6.222 | 6.024 | 7.751 | 7.916 | 7.712 | 6.521 | 6.682 | 4.926 | 2.802 | 2.222 | 2.044 |
| Total debt | 1.423 | 2.844 | 4.891 | 6.222 | 6.024 | 7.751 | 7.916 | 7.712 | 6.867 | 6.763 | 5.015 | 3.586 | 2.827 | 2.450 |
EBITDA margin
42.7%
This company
15.8%
Market median
+170% vs market
20122025
Equity ratio
63.9%
This company
38.2%
Market median
+67% vs market
20122025
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
20122025
Net profit margin
26.6%
This company
8.1%
Market median
+228% vs market
20122025
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20122025
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2012-02-13 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Audit | Audit | 2013 | — | — |
EM Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BÆKTOFTGAARD ApS | Company | 50.0% | 50.0% | 2026 |
| Individual | 33.3% | 33.3% | 2021 | |
| Individual | 10.0% | 10.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2026 | |
BACHTHOM INVEST ApS | Company | 33.3% | 33.3% | 2015 |
CB Larsen Holding IVS | Company | 10.0% | 10.0% | 2019 |
Bachthom Holding IVS | Company | 33.3% | 33.3% | 2017 |
Nautrup Invest ApS | Company | 10.0% | 10.0% | 2015 |
LARS BØJE HOLDING IVS | Company | 10.0% | 10.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DEVELTEX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Juul Buskbjerg | Audit | 0 companies |
| Erik Møller Thomsen | Management | 0 companies |