Riskpilot← Back to searchSign inGet full accessCAPITALIX ApS
APSActiveCVR 35532161Birkedals Alle 15Business and other management consultancy activities · NACE 7020Est. 20132 employees
Revenue 2024
DKK 1,3M
-56% vs 2023
EBITDA margin
0.7%
-97% vs 2023
Equity ratio
82.5%
Financial strength
Net profit 2024
DKK 32K
-88% vs 2023
| Revenue | DKK 1,3M | -56% |
| EBITDA | DKK 9K | -97% |
| Net profit | DKK 32K | -88% |
| Total assets | DKK 2,5M | -16% |
| Equity | DKK 2M | +2% |
| Employees | 2 | — |
Legal name
CAPITALIX ApS
CVR number
35532161
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
17. november 2013
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller bestyrelsesformanden
Company purpose
Selskabets formål er at yde strategisk rådgivning og ledelse samt anden virksomhed, der står i forbindelse hermed.
Address
Birkedals Alle 15
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 722 | — | 3.232 | 3.651 | 3.797 | 3.307 | 611 | 941 | 2.036 | 2.867 | 1.262 |
| Staff expenses | -201 | -1.151 | -2.429 | -1.664 | -2.310 | -2.941 | -1.317 | -931 | -1.869 | -2.567 | -1.253 |
| EBITDA | 521 | 589 | 803 | 1.987 | 1.487 | 366 | -712 | 10 | 166 | 299 | 9 |
| Depreciation & amort. | -0 | -50 | -66 | -83 | -114 | -149 | -101 | -81 | -51 | -3 | -15 |
| EBIT | 521 | 539 | 737 | 1.904 | 1.372 | 217 | -813 | -71 | 115 | 297 | -7 |
| Net financials | 0 | 8 | 39 | 52 | 47 | 10 | 879 | 24 | 35 | 50 | 55 |
| Profit before tax | 521 | 547 | 776 | 1.957 | 1.420 | 227 | 66 | -47 | 150 | 346 | 48 |
| Tax | 131 | 129 | 181 | 442 | 321 | 63 | 26 | -7 | 39 | 82 | 16 |
| Net profit | 390 | 418 | 595 | 1.514 | 1.099 | 165 | 41 | -40 | 111 | 264 | 32 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.158 | 1.692 | 3.386 | 3.784 | 3.434 | 2.515 | 2.129 | 1.916 | 2.687 | 2.918 | 2.453 |
| Equity | 890 | 1.308 | 1.903 | 2.717 | 2.616 | 1.781 | 1.657 | 1.617 | 1.728 | 1.992 | 2.024 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 268 | 383 | 1.482 | 1.064 | 814 | 734 | 472 | 299 | 959 | 926 | 428 |
| Total debt | 268 | 383 | 1.482 | 1.064 | 814 | 734 | 472 | 299 | 959 | 926 | 428 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20142024
Equity ratio
82.5%
This company
38.2%
Market median
+116% vs market
20142024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20142024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20142024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20142024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20142024
- 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 2013-11-17 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MZ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAPITALIS INVESTMENT CO. ApS | Company | 100.0% | 100.0% | 2013 |
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CAPITALIS INVESTMENT CO. ApS
CAPITALIX ApS Board members of CAPITALIX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Zøhner-Pedersen | Chief Executive Officer | 0 companies |
| Yvonne Reppien Zøhner-Pedersen | Chairman | 0 companies |
| Verner Ejvind Andersen | Chairman | 0 companies |