Riskpilot← Back to searchSign inGet full accessACTIVEFLOOR ApS
APSActiveCVR 36421770Helgeshøj Alle 28Other software publishing · NACE 5829Est. 201428 employeeswww.activefloor.com
Revenue 2025
DKK 12,8M
+20% vs 2024
EBITDA margin
18.6%
+224% vs 2024
Equity ratio
49.6%
Financial strength
Net profit 2025
DKK 809K
+1020% vs 2024
| Revenue | DKK 12,8M | +20% |
| EBITDA | DKK 2,4M | +224% |
| Net profit | DKK 809K | +1020% |
| Total assets | DKK 19,4M | +12% |
| Equity | DKK 9,6M | +9% |
| Employees | 28 | — |
Legal name
ACTIVEFLOOR ApS
CVR number
36421770
Legal form
Anpartsselskab
NACE code
5829 · Other software publishing
Founded
29. oktober 2014
Share capital
DKK 50.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed ved udvikling og salg af software og marketing i almindelighed, samt enhver anden aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Helgeshøj Alle 28
Phone
+4531720729
Email
bw@activefloor.com
Website
www.activefloor.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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12 | 791 | 179 | 1.782 | 1.671 | 3.367 | 6.930 | 10.029 | 14.722 | 10.694 | 12.839 |
| Staff expenses | -0 | -86 | -959 | -1.197 | -1.428 | -2.427 | -3.807 | -6.495 | -8.716 | -9.956 | -10.439 |
| EBITDA | -12 | 705 | -779 | 585 | 243 | 940 | 3.084 | 3.534 | 5.978 | 738 | 2.393 |
| Depreciation & amort. | -0 | -240 | -360 | -413 | -228 | -229 | -407 | -542 | -706 | -1.082 | -988 |
| EBIT | -12 | 465 | -1.140 | 172 | 15 | 711 | 2.677 | 2.992 | 5.271 | -343 | 1.405 |
| Net financials | -1 | -15 | -0 | -16 | -14 | -26 | -50 | -143 | -456 | 62 | -362 |
| Profit before tax | -13 | 450 | -1.140 | 155 | 1 | 685 | 2.627 | 2.849 | 4.816 | -281 | 1.043 |
| Tax | -3 | 102 | -44 | -0 | -0 | -97 | 605 | 660 | 1.004 | -193 | 234 |
| Net profit | -10 | 348 | -1.096 | 155 | 1 | 782 | 2.022 | 2.188 | 3.812 | -88 | 809 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 799 | 1.316 | 1.757 | 3.005 | 3.078 | 4.755 | 9.074 | 12.996 | 18.108 | 17.353 | 19.427 |
| Equity | 40 | 388 | 453 | 608 | 1.109 | 1.891 | 3.914 | 6.102 | 9.914 | 8.821 | 9.631 |
| Long-term debt | 0 | 0 | 0 | 0 | 24 | 0 | 104 | 91 | 68 | 28 | 435 |
| Short-term debt | 759 | 884 | 1.304 | 2.397 | 1.944 | 2.864 | 4.857 | 6.623 | 7.810 | 8.369 | 8.988 |
| Total debt | 759 | 884 | 1.304 | 2.397 | 1.969 | 2.864 | 4.961 | 6.714 | 7.878 | 8.397 | 9.423 |
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
20152025
Equity ratio
49.6%
This company
38.2%
Market median
+30% vs market
20152025
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20152025
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20152025
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20152025
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2014-10-29 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BD Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLOORIT ApS | Company | 66.7% | 66.7% | 2014 |
Monki & I ApS | Company | 10.0% | 10.0% | 2020 |
Kailani Holding ApS | Company | 10.0% | 10.0% | 2021 |
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BRIAN WÜRTZ HOLDING ApS
ACTIVEFLOOR ApS Board members of ACTIVEFLOOR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Damgaard Würtz | Management | 0 companies |