Riskpilot← Back to searchSign inGet full accessEXIS ApS
APSBankruptCVR 34709564Dronningensgade 23Other education n.e.c. · NACE 8559Est. 20122 employees
Revenue 2024
DKK 393K
-51% vs 2023
EBITDA margin
-91.8%
-375% vs 2023
Equity ratio
-2.2%
Financial strength
Net profit 2024
DKK -360K
-861% vs 2023
| Revenue | DKK 393K | -51% |
| EBITDA | DKK -361K | -375% |
| Net profit | DKK -360K | -861% |
| Total assets | DKK 987K | -28% |
| Equity | DKK -22K | -106% |
| Employees | 2 | — |
Legal name
EXIS ApS
CVR number
34709564
Legal form
Anpartsselskab
NACE code
8559 · Other education n.e.c.
Founded
26. september 2012
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør.
Address
Dronningensgade 23
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.231 | 1.121 | 874 | 861 | 661 | 485 | 510 | 353 | 759 | 645 | 803 | 393 |
| Staff expenses | -1.004 | -810 | -849 | -972 | -760 | -436 | -505 | -346 | -275 | -550 | -672 | -753 |
| EBITDA | 227 | 311 | 25 | -111 | -99 | 48 | 5 | 7 | 483 | 95 | 131 | -361 |
| Depreciation & amort. | -70 | -70 | -70 | -70 | -70 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 157 | 241 | -45 | -181 | -169 | 48 | 5 | 7 | 483 | 95 | 131 | -361 |
| Net financials | -3 | 0 | -2 | 0 | -0 | -4 | -2 | -7 | -3 | -5 | -1 | 0 |
| Profit before tax | 154 | 242 | -27 | -181 | -169 | 44 | 3 | -0 | 480 | 90 | 130 | -360 |
| Tax | 39 | 60 | 10 | -37 | -37 | 7 | 1 | -0 | 107 | 20 | 83 | -0 |
| Net profit | 115 | 182 | -37 | -144 | -132 | 37 | 2 | -0 | 373 | 70 | 47 | -360 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 869 | 815 | 963 | 898 | 501 | 580 | 621 | 212 | 510 | 1.312 | 1.371 | 987 |
| Equity | 100 | 182 | 145 | 1 | -131 | -95 | -92 | -93 | 280 | 351 | 398 | -22 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 769 | 633 | 818 | 897 | 633 | 674 | 713 | 305 | 229 | 961 | 973 | 1.010 |
| Total debt | 769 | 633 | 818 | 897 | 633 | 674 | 713 | 305 | 229 | 961 | 973 | 1.010 |
EBITDA margin
-91.8%
This company
15.8%
Market median
-681% vs market
20132024
Equity ratio
-2.2%
This company
38.2%
Market median
-106% vs market
20132024
Return on equity
-36029300.0%
This company
18.4%
Market median
-195811513% vs market
20132024
Net profit margin
-91.7%
This company
8.1%
Market median
-1232% vs market
20132024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20132024
Debt / equity
45.49×
This company
0.62×
Market median
-7237% vs market
20132024
- 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 2012-09-26 – 2013-09-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MINOUCHE ApS | Company | 50.0% | 50.0% | 2012 |
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 50.0% | 50.0% | 2019 |
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No registered parent or subsidiaries
Board members of EXIS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|