Riskpilot← Back to searchSign inGet full accessEXES INVEST ApS
APSActiveCVR 34581371Torskekaj 1Activities of holding companies · NACE 6421Est. 20126 employees
Revenue 2024
DKK -23K
-89% vs 2023
EBITDA margin
100.0%
+89% vs 2023
Equity ratio
-1497.7%
Financial strength
Net profit 2024
DKK -2,9M
-1157% vs 2023
| Revenue | DKK -23K | -89% |
| EBITDA | DKK -23K | +89% |
| Net profit | DKK -2,9M | -1157% |
| Total assets | DKK 656K | -82% |
| Equity | DKK -9,8M | -42% |
| Employees | 6 | — |
Legal name
EXES INVEST ApS
CVR number
34581371
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
24. maj 2012
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening med formanden for bestyrelsen eller af fire bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er besiddelse af kapitalandele i andre selskaber samt dermed beslægtet virksomhed efter bestyrelsens skøn.
Address
Torskekaj 1
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 | 30 | 1.475 | -1 | 104 | 719 | -11 | -28 | -82 | -45 | -21 | -278 | -211 | -23 |
| Staff expenses | -0 | -0 | -0 | -0 | -720 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 30 | 1.475 | -1 | 104 | -1 | -11 | -28 | -82 | -45 | -21 | -278 | -211 | -23 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 30 | 1.475 | -1 | 104 | -1 | -11 | -28 | -82 | -45 | -21 | -278 | -211 | -23 |
| Net financials | -5 | -637 | 1.277 | -87 | 652 | 1.445 | 7.949 | 10.921 | -6.108 | -7.324 | -16.270 | -20 | -2.886 |
| Profit before tax | 26 | 838 | 1.276 | 17 | 651 | 1.404 | 7.648 | 10.838 | -6.153 | -7.344 | -16.548 | -231 | -2.909 |
| Tax | 1 | 355 | 14 | -0 | -2 | -4 | -2 | -0 | -8 | -0 | -2 | -0 | -0 |
| Net profit | 25 | 483 | 1.262 | 17 | 653 | 1.408 | 7.650 | 10.838 | -6.145 | -7.344 | -16.546 | -231 | -2.909 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.902 | 2.976 | 16.982 | 17.452 | 18.853 | 18.312 | 24.224 | 36.195 | 29.962 | 22.229 | 6.108 | 3.547 | 656 |
| Equity | 105 | 588 | 1.849 | 1.867 | 2.520 | 3.928 | 12.514 | 23.354 | 17.209 | 9.865 | -6.681 | -6.913 | -9.821 |
| Long-term debt | 1.440 | 954 | 12.113 | 9.000 | 6.000 | 3.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 357 | 1.434 | 3.020 | 6.585 | 10.333 | 11.384 | 11.710 | 12.841 | 12.753 | 12.364 | 12.789 | 10.460 | 10.477 |
| Total debt | 1.797 | 2.388 | 15.133 | 15.585 | 16.333 | 14.384 | 11.710 | 12.841 | 12.753 | 12.364 | 12.789 | 10.460 | 10.477 |
EBITDA margin
-2275000.0%
This company
15.8%
Market median
-14398834% vs market
20122024
Equity ratio
-1497.7%
This company
38.2%
Market median
-4021% vs market
20122024
Return on equity
-290855400.0%
This company
18.4%
Market median
-1580735970% vs market
20122024
Net profit margin
-290855400.0%
This company
8.1%
Market median
-3590807507% vs market
20122024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20122024
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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 2012-05-24 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2013 | |
| Individual | 15.0% | 15.0% | 2013 | |
| Individual | 15.0% | 15.0% | 2013 | |
| Individual | 15.0% | 15.0% | 2013 | |
| Individual | 15.0% | 15.0% | 2013 | |
| Individual | 15.0% | 15.0% | 2013 |
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EXES INVEST ApS (this company)
WORLD MARINE OFFSHORE A/SBoard members of EXES INVEST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|