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APSDissolvedCVR 34890781Erhvervsbyvej 13, st.Other software publishing · NACE 5829Est. 2012— employees
Revenue 2022
DKK 911K
+539% vs 2021
EBITDA margin
11.1%
-29% vs 2021
Equity ratio
78.6%
Financial strength
Net profit 2022
DKK 24K
-39% vs 2021
| Revenue | DKK 911K | +539% |
| EBITDA | DKK 101K | -29% |
| Net profit | DKK 24K | -39% |
| Total assets | DKK 1,3M | -7% |
| Equity | DKK 988K | +2% |
| Employees | — | — |
Legal name
EK-PRO ApS
CVR number
34890781
Legal form
Anpartsselskab
NACE code
5829 · Other software publishing
Founded
14. december 2012
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Address
Erhvervsbyvej 13, st.
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -201 | 492 | 644 | 656 | 737 | 624 | 796 | 274 | 143 | 911 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -810 |
| EBITDA | -201 | 492 | 644 | 656 | 737 | 624 | 796 | 274 | 143 | 101 |
| Depreciation & amort. | -614 | -1.881 | -440 | -471 | -489 | -499 | -509 | -205 | -91 | -69 |
| EBIT | -816 | -1.389 | 204 | 185 | 248 | 124 | 287 | 69 | 52 | 32 |
| Net financials | -80 | -120 | -78 | -24 | 0 | 0 | -0 | -1 | -1 | -1 |
| Profit before tax | -895 | -1.509 | 126 | 162 | 248 | 124 | 287 | 67 | 51 | 30 |
| Tax | -224 | -326 | 19 | -18 | 55 | 78 | 62 | 19 | 12 | 7 |
| Net profit | -671 | -1.183 | 107 | 180 | 194 | 47 | 225 | 48 | 39 | 24 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.199 | 2.789 | 2.366 | 2.094 | 1.685 | 1.230 | 1.153 | 1.358 | 1.348 | 1.257 |
| Equity | 209 | -975 | 232 | 412 | 606 | 652 | 877 | 926 | 964 | 988 |
| Long-term debt | 1.199 | 634 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.791 | 3.129 | 2.080 | 1.682 | 1.079 | 578 | 275 | 432 | 362 | 253 |
| Total debt | 3.990 | 3.763 | 2.134 | 1.682 | 1.079 | 578 | 275 | 432 | 362 | 253 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20132022
Equity ratio
78.6%
This company
38.2%
Market median
+106% vs market
20132022
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
20132022
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20132022
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20132022
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20132022
- 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 2012-12-14 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 2012 | — | — |
DG Management | Management | 2012 | — | — |
BS Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BOTJEK A/S | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of EK-PRO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Hodal Nielsen | Management | 0 companies |
| Dion Graterol | Management | 0 companies |
| Brian Slot | Management | 0 companies |