Riskpilot← Back to searchSign inGet full accessAMPLEX DENMARK ApS
APSActiveCVR 34352739Bødker Balles Gård 24-26Computer consultancy and computer facilities management activities · NACE 6220Est. 20127 employees
Revenue 2024
DKK 5,7M
+57% vs 2023
EBITDA margin
10.3%
+147% vs 2023
Equity ratio
-658.9%
Financial strength
Net profit 2024
DKK 94K
+107% vs 2023
| Revenue | DKK 5,7M | +57% |
| EBITDA | DKK 589K | +147% |
| Net profit | DKK 94K | +107% |
| Total assets | DKK 2,1M | -5% |
| Equity | DKK -13,9M | +1% |
| Employees | 7 | — |
Legal name
AMPLEX DENMARK ApS
CVR number
34352739
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
27. februar 2012
Share capital
DKK 114.286
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med produktion, salg og udvikling af software og hardware, samt virksomhed der er beslægtet hermed.
Address
Bødker Balles Gård 24-26
Phone
+4571992525
Email
bogholderi@amplex.dk
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 | 2.082 | 1.665 | 1.008 | 6.406 | 5.083 | 2.922 | 3.933 | 2.159 | 2.771 | 2.248 | 4.557 | 3.653 | 5.741 |
| Staff expenses | -2.226 | -4.484 | -4.699 | -5.345 | -5.815 | -5.980 | -5.771 | -5.034 | -3.252 | -4.108 | -4.531 | -4.912 | -5.152 |
| EBITDA | -144 | -2.818 | -3.692 | 1.062 | -732 | -3.058 | -1.838 | -2.875 | -481 | -1.860 | 26 | -1.259 | 589 |
| Depreciation & amort. | -39 | -51 | -51 | -57 | -59 | -27 | -14 | -14 | -8 | -6 | -0 | -0 | -0 |
| EBIT | -183 | -2.870 | -3.743 | 1.005 | -791 | -3.085 | -1.852 | -2.888 | -489 | -1.866 | 26 | -1.259 | 589 |
| Net financials | -9 | 53 | -188 | -275 | -279 | -314 | -341 | -379 | -413 | -438 | -550 | -517 | -536 |
| Profit before tax | -103 | -2.816 | -3.931 | 730 | -1.070 | -3.399 | -2.193 | -3.267 | -902 | -2.304 | -524 | -1.776 | 53 |
| Tax | 44 | 44 | -0 | -1.485 | -241 | -746 | -497 | -730 | -385 | -745 | -252 | -426 | -41 |
| Net profit | -148 | -2.861 | -3.931 | 2.215 | -829 | -2.653 | -1.697 | -2.537 | -517 | -1.560 | -272 | -1.351 | 94 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 904 | 741 | 1.461 | 4.516 | 1.779 | 1.851 | 1.699 | 1.569 | 1.403 | 2.030 | 2.772 | 2.213 | 2.112 |
| Equity | -68 | -429 | -3.359 | -1.144 | -3.423 | -6.077 | -7.774 | -10.311 | -10.827 | -12.387 | -12.659 | -14.010 | -13.916 |
| Long-term debt | 0 | 0 | 2.652 | 2.141 | 1.575 | 968 | 764 | 622 | 545 | 387 | 394 | 411 | 424 |
| Short-term debt | 971 | 1.170 | 2.169 | 3.519 | 3.627 | 6.959 | 8.709 | 11.258 | 11.686 | 14.029 | 15.037 | 15.812 | 15.604 |
| Total debt | 971 | 1.170 | 4.821 | 5.660 | 5.202 | 7.928 | 9.473 | 11.880 | 12.231 | 14.417 | 15.431 | 16.223 | 16.028 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20122024
Equity ratio
-658.9%
This company
38.2%
Market median
-1825% vs market
20122024
Return on equity
9374000.0%
This company
18.4%
Market median
+50945552% vs market
20122024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20122024
Asset turnover
2.72×
This company
1.12×
Market median
+143% vs market
20122024
Debt / equity
1.15×
This company
0.62×
Market median
-85% 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 2012-02-27 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2012 | — | — |
JM Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hørup Holding ApS | Company | 50.0% | 50.0% | 2015 |
MOHA INVEST ApS | Company | 25.0% | 25.0% | 2014 |
| Individual | 0.0% | 0.0% | 2013 | |
| Individual | 0.0% | 0.0% | 2013 | |
| Individual | 0.0% | 0.0% | 2013 | |
| Individual | 0.0% | 0.0% | 2013 | |
| Individual | 0.0% | 0.0% | 2013 |
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No registered parent or subsidiaries
Board members of AMPLEX DENMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Hørup Jensen | Management | 0 companies |
| Jann Mosgaard Christensen | Management | 0 companies |