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APSActiveCVR 37127272Arne Jacobsens Allé 15, st.Business and other management consultancy activities · NACE 7020Est. 201526 employeeswww.solvexis.dk
Revenue 2024
DKK 16,3M
+74% vs 2023
EBITDA margin
26.7%
+121% vs 2023
Equity ratio
41.1%
Financial strength
Net profit 2024
DKK 3,4M
+111% vs 2023
| Revenue | DKK 16,3M | +74% |
| EBITDA | DKK 4,4M | +121% |
| Net profit | DKK 3,4M | +111% |
| Total assets | DKK 13,9M | +91% |
| Equity | DKK 5,7M | +145% |
| Employees | 26 | — |
Legal name
Solvexis Consult ApS
CVR number
37127272
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
30. september 2015
Share capital
DKK 62.500
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør.
Company purpose
Virksomhedens formål er at drive virksomhed med rådgivning indenfor forretningsudvikling, ledelse samt træning og uddannelse samt anden hermed beslægtet virksomhed.
Address
Arne Jacobsens Allé 15, st.
Phone
+4540969495
Email
kka@solvexis.dk
Website
www.solvexis.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.626 | 954 | 4.312 | 854 | 4.224 | 4.097 | 9.295 | 9.388 | 16.341 |
| Staff expenses | -0 | -612 | -2.353 | -2.510 | -3.603 | -3.785 | -6.699 | -7.407 | -11.971 |
| EBITDA | 1.626 | 342 | 1.960 | -1.656 | 622 | 312 | 2.596 | 1.981 | 4.370 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.626 | 342 | 1.960 | -1.656 | 622 | 312 | 2.596 | 1.981 | 4.370 |
| Net financials | 131 | 94 | -64 | 52 | 449 | -3.444 | -787 | 99 | 105 |
| Profit before tax | 1.757 | 436 | 1.895 | -1.604 | 1.070 | -3.132 | 1.810 | 2.081 | 4.475 |
| Tax | 387 | 98 | 423 | -0 | 228 | 10 | 404 | 483 | 1.097 |
| Net profit | 1.370 | 338 | 1.472 | -1.604 | 842 | -3.142 | 1.406 | 1.598 | 3.377 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.539 | 3.968 | 6.509 | 4.304 | 6.244 | 3.384 | 4.662 | 7.263 | 13.885 |
| Equity | 1.420 | 1.758 | 3.231 | 1.627 | 2.469 | -673 | 733 | 2.331 | 5.708 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.118 | 2.209 | 3.278 | 2.677 | 3.775 | 4.057 | 3.929 | 4.932 | 8.177 |
| Total debt | 2.118 | 2.209 | 3.278 | 2.677 | 3.775 | 4.057 | 3.929 | 4.932 | 8.177 |
EBITDA margin
26.7%
This company
15.8%
Market median
+69% vs market
20162024
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
20162024
Return on equity
59.2%
This company
18.4%
Market median
+222% vs market
20162024
Net profit margin
20.7%
This company
8.1%
Market median
+156% vs market
20162024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20162024
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
20162024
- 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 2015-09-30 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2025 | — | — |
SS Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Studibo DK ApS | Company | 100.0% | 100.0% | 2026 |
| Individual | 66.7% | 66.7% | 2026 | |
| Individual | 100.0% | 100.0% | 2015 | |
Kampp Group ApS | Company | 20.0% | 20.0% | 2026 |
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Studibo DK ApS
Solvexis Consult ApS Board members of Solvexis Consult ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Kampp | Management | 0 companies |
| Stig Stender Sapru | Management | 0 companies |
| Janus Winther Høy | Chairman | 0 companies |
| Rina Lize Finch Stender Sapru | Board of Directors | 0 companies |
| Karel Verhaeghe | Chairman | 0 companies |