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APSActiveCVR 37241547Almindsøvej 13Computer programming activities · NACE 6210Est. 2015— employees
Revenue 2024
DKK -5K
+60% vs 2023
EBITDA margin
100.0%
-60% vs 2023
Equity ratio
43.2%
Financial strength
Net profit 2024
DKK -5K
-59% vs 2023
| Revenue | DKK -5K | +60% |
| EBITDA | DKK -5K | -60% |
| Net profit | DKK -5K | -59% |
| Total assets | DKK 38K | -15% |
| Equity | DKK 16K | -25% |
| Employees | — | — |
Legal name
Vault-9 ApS
CVR number
37241547
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
19. november 2015
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er levering af IT-ydelser generelt og anden hermed beslægtet virksomhed, investering i og udlejning af fast ejendom m.v., samt handel med møbler og kunst.
Address
Almindsøvej 13
Phone
+4553842272
Email
ralf@beckjoergensen.com
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 | -15 | -2 | -6 | -11 | 34 | 25 | -9 | -3 | -5 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -15 | -2 | -6 | -11 | 34 | 25 | -9 | -3 | -5 |
| Depreciation & amort. | -6 | -6 | -6 | -6 | -6 | -0 | -0 | -0 | -0 |
| EBIT | -21 | -8 | -12 | -17 | 28 | 25 | -9 | -3 | -5 |
| Net financials | -2 | -0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 |
| Profit before tax | -23 | -8 | -12 | -17 | 28 | 25 | -9 | -3 | -5 |
| Tax | -0 | -3 | -2 | 2 | 6 | 5 | -0 | -0 | -0 |
| Net profit | -23 | -5 | -10 | -19 | 22 | 19 | -9 | -3 | -5 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73 | 75 | 80 | 56 | 84 | 107 | 48 | 44 | 38 |
| Equity | 27 | 22 | 13 | -7 | 15 | 34 | 25 | 22 | 16 |
| Long-term debt | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 3 | 3 |
| Short-term debt | 46 | 53 | 67 | 63 | 63 | 67 | 17 | 20 | 18 |
| Total debt | 46 | 53 | 67 | 63 | 69 | 73 | 23 | 23 | 21 |
EBITDA margin
-531100.0%
This company
15.8%
Market median
-3361492% vs market
20162024
Equity ratio
43.2%
This company
38.2%
Market median
+13% vs market
20162024
Return on equity
-32.5%
This company
18.4%
Market median
-277% vs market
20162024
Net profit margin
-528500.0%
This company
8.1%
Market median
-6524791% vs market
20162024
Asset turnover
-0.14×
This company
1.12×
Market median
-113% vs market
20162024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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 2015-11-19 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEYSER HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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KEYSER HOLDING ApS
Vault-9 ApS Board members of Vault-9 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ralf Beck Jørgensen | Management | 0 companies |