Riskpilot← Back to searchSign inGet full accessPLYTIX.COM ApS
APSActiveCVR 35858180Gammeldam 39Other information technology and computer service activities · NACE 6290Est. 20141 employeeswww.plytix.com
Revenue 2024
DKK 5,9M
-34% vs 2023
EBITDA margin
100.0%
-34% vs 2023
Equity ratio
67.2%
Financial strength
Net profit 2024
DKK -4,3M
-498% vs 2023
| Revenue | DKK 5,9M | -34% |
| EBITDA | DKK 5,9M | -34% |
| Net profit | DKK -4,3M | -498% |
| Total assets | DKK 13,8M | -51% |
| Equity | DKK 9,2M | -32% |
| Employees | 1 | — |
Legal name
PLYTIX.COM ApS
CVR number
35858180
Legal form
Anpartsselskab
NACE code
6290 · Other information technology and computer service activities
Founded
16. maj 2014
Share capital
DKK 144.418
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Selskabets administrerende direktør.
Company purpose
Virksomhedens formål er for virksomhedens kunder at levere, udbygge og vedligeholde software.
Address
Gammeldam 39
Phone
+4553636316
Email
morten@plytix.com
Website
www.plytix.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -80 | -59 | 632 | 1.094 | 243 | 572 | 2.557 | 8.957 | 13.783 | 8.860 | 5.871 |
| Staff expenses | -0 | -650 | -1.526 | -711 | -271 | -310 | -757 | -438 | -6.095 | -0 | -0 |
| EBITDA | -80 | -709 | -894 | 383 | -27 | 262 | 1.801 | -877 | -8.196 | 8.840 | 5.871 |
| Depreciation & amort. | -0 | -0 | -0 | -1.768 | -1.514 | -3.915 | -4.851 | -5.591 | -8.304 | -9.362 | -7.053 |
| EBIT | -80 | -709 | -894 | -1.385 | -1.542 | -3.653 | -3.051 | -6.468 | -16.499 | -522 | -1.182 |
| Net financials | -1 | -0 | -32 | -25 | 4 | 6 | -428 | -49 | -1.567 | -102 | -3.969 |
| Profit before tax | -80 | -710 | -926 | -1.410 | -1.538 | -3.647 | -3.479 | -6.517 | -18.066 | -624 | -5.152 |
| Tax | -19 | -154 | -200 | -308 | -345 | -817 | -1.118 | -1.987 | -4.471 | 97 | -837 |
| Net profit | -62 | -556 | -726 | -1.102 | -1.193 | -2.830 | -2.361 | -4.531 | -13.595 | -721 | -4.315 |
| Item | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 179 | 3.852 | 6.071 | 9.007 | 12.533 | 18.865 | 22.380 | 38.757 | 35.095 | 28.055 | 13.765 |
| Equity | 125 | 3.347 | 3.954 | 7.824 | 6.630 | 8.800 | 6.439 | 2.612 | 14.283 | 13.561 | 9.246 |
| Long-term debt | 0 | 0 | 1.031 | 0 | 0 | 0 | 8.039 | 28.636 | 5.715 | 4.652 | 2.503 |
| Short-term debt | 54 | 118 | 209 | 133 | 4.701 | 8.494 | 6.602 | 6.121 | 15.098 | 9.841 | 2.016 |
| Total debt | 54 | 118 | 1.240 | 133 | 4.701 | 8.494 | 14.641 | 34.757 | 20.812 | 14.493 | 4.519 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20152024
Equity ratio
67.2%
This company
38.2%
Market median
+76% vs market
20152024
Return on equity
-46.7%
This company
18.4%
Market median
-354% vs market
20152024
Net profit margin
-73.5%
This company
8.1%
Market median
-1007% vs market
20152024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20152024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20152024
- 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 2018-06-01 – 2018-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-05-16 – 2015-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Promentum I K/S | Company | 25.0% | 25.0% | 2022 |
Uddannelses- og Forskningsstyrelsen | Company | 10.0% | 10.0% | 2016 |
| Individual | 20.0% | 20.0% | 2019 | |
PreSeed Ventures A/S | Company | 10.0% | 10.0% | 2017 |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 |
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No registered parent or subsidiaries
Board members of PLYTIX.COM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Hellesøe | Chief Executive Officer | 0 companies |
| Marc Thrane | Board of Directors | 0 companies |
| Lotte Fløe Marschall | Chairman | 0 companies |
| Thomas Burroughs Babcock | Board of Directors | 0 companies |
| Niels Vejrup Carlsen | Board of Directors | 0 companies |
| Peter Mühlendorph Egehoved | Board of Directors | 0 companies |
| Mohammad Irfan Goandal | Chairman | 0 companies |
| Nana Sejbæk | Board of Directors | 0 companies |
| Helle Lund Uth | Board of Directors | 0 companies |
| Anders Bach Waagstein | Board of Directors | 0 companies |