Riskpilot← Back to searchSign inGet full accessEXCLUSIVE NETWORKS DENMARK A/S
A/SActiveCVR 36479213Strandvejen 58, 4. thWholesale of information and communication equipment · NACE 4650Est. 201516 employees
Revenue 2024
DKK 20,6M
+91% vs 2023
EBITDA margin
25.1%
+291% vs 2023
Equity ratio
-0.7%
Financial strength
Net profit 2024
DKK 3,6M
+239% vs 2023
| Revenue | DKK 20,6M | +91% |
| EBITDA | DKK 5,2M | +291% |
| Net profit | DKK 3,6M | +239% |
| Total assets | DKK 192,5M | +71% |
| Equity | DKK -1,3M | +74% |
| Employees | 16 | — |
Legal name
EXCLUSIVE NETWORKS DENMARK A/S
CVR number
36479213
Legal form
Aktieselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
5. januar 2015
Share capital
DKK 500.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive virksomhed ved salg af IT- og sikkerhedsrelaterede produkter samt tjenesteydelser relateret hertil samt dermed beslægtet virksomhed
Address
Strandvejen 58, 4. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.609 | 11.414 | 10.779 | 10.759 | 20.595 |
| Staff expenses | -8.994 | -11.820 | -12.387 | -13.462 | -15.422 |
| EBITDA | 1.615 | -406 | -1.608 | -2.703 | 5.173 |
| Depreciation & amort. | -60 | -90 | -141 | -180 | -183 |
| EBIT | 1.555 | -496 | -1.749 | -2.883 | 4.990 |
| Net financials | -1.243 | -768 | -1.396 | -467 | -61 |
| Profit before tax | 312 | -770 | -3.145 | -3.350 | 4.929 |
| Tax | 69 | -169 | -692 | -737 | 1.286 |
| Net profit | 243 | -601 | -2.453 | -2.613 | 3.643 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 74.900 | 88.329 | 129.408 | 112.349 | 192.492 |
| Equity | 773 | 172 | -2.281 | -4.894 | -1.252 |
| Long-term debt | 598 | 598 | 617 | 617 | 910 |
| Short-term debt | 73.525 | 87.559 | 131.072 | 116.626 | 192.834 |
| Total debt | 74.123 | 88.157 | 131.689 | 117.243 | 193.744 |
EBITDA margin
25.1%
This company
15.8%
Market median
+59% vs market
20202024
Equity ratio
-0.7%
This company
38.2%
Market median
-102% vs market
20202024
Return on equity
364300000.0%
This company
18.4%
Market median
+1979891204% vs market
20202024
Net profit margin
17.7%
This company
8.1%
Market median
+119% vs market
20202024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20202024
Debt / equity
154.75×
This company
0.62×
Market median
-24860% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UL Founder | Founder | 2015 |
CA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (4) | ||
AN Chief Executive Officer | Chief Executive Officer | 2017 – 2022 |
GA Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
FA Chief Executive Officer | Chief Executive Officer | 2016 – 2017 |
NG Chief Executive Officer | Chief Executive Officer | 2015 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (4) | ||
| Chairman | 2015 – 2020 | |
| Board of Directors | 2015 – 2019 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2015 | |
| Individual | 10–14.99% | 10–14.99% | 2018 | |
| Individual | 10–14.99% | 10–14.99% | 2015 | |
| Company | 15–19.99% | 15–19.99% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of EXCLUSIVE NETWORKS DENMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Laustsen | Founder | 0 companies |
| Carsten Aage Egeberg | Chief Executive Officer | 0 companies |
| Anders Nørregaard | Chief Executive Officer | 0 companies |
| Gerard Andre Stuart Allison | Chief Executive Officer | 0 companies |
| Fredrik Armandt | Chief Executive Officer | 0 companies |
| Nicholas Gregoire | Chief Executive Officer | 0 companies |
| Patrik Tamker | Board of Directors | 0 companies |
| Olivier Breittmayer | Chairman | 0 companies |
| Philippe Sanchez | Board of Directors | 0 companies |
| Timothee Meij | Chairman | 0 companies |
| Jesper Pilholm Trolle | Chairman | 0 companies |
| Pierre Charles Boccon-Liaudet | Board of Directors | 0 companies |