Riskpilot← Back to searchSign inGet full accessCX1 ApS
APSActiveCVR 37292044Birk Centerpark 40Engineering activities and related technical consultancy · NACE 7112Est. 20156 employees
Revenue 2024
DKK 4,6M
+13% vs 2023
EBITDA margin
48.9%
+9% vs 2023
Equity ratio
54.6%
Financial strength
Net profit 2024
DKK 1,8M
+10% vs 2023
| Revenue | DKK 4,6M | +13% |
| EBITDA | DKK 2,3M | +9% |
| Net profit | DKK 1,8M | +10% |
| Total assets | DKK 4,2M | +6% |
| Equity | DKK 2,3M | +13% |
| Employees | 6 | — |
Legal name
CX1 ApS
CVR number
37292044
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
10. december 2015
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Company purpose
Virksomhedens formål er at udvikle og/eller sælge produkter eller ydelser til opførelse eller drift af byggeri.
Address
Birk Centerpark 40
Phone
+4591913434
Email
cx1@cx1.dk
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 | 1.611 | 1.851 | 2.875 | 4.082 | 4.630 |
| Staff expenses | -650 | -758 | -1.078 | -2.013 | -2.365 |
| EBITDA | 961 | 1.093 | 1.797 | 2.069 | 2.265 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 961 | 1.093 | 1.797 | 2.069 | 2.265 |
| Net financials | -7 | -8 | -8 | -0 | 7 |
| Profit before tax | 955 | 1.085 | 1.789 | 2.069 | 2.272 |
| Tax | 210 | 239 | 395 | 457 | 502 |
| Net profit | 744 | 846 | 1.394 | 1.612 | 1.770 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.915 | 2.647 | 3.277 | 3.949 | 4.188 |
| Equity | 1.014 | 1.860 | 1.795 | 2.017 | 2.287 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 901 | 787 | 1.483 | 1.932 | 1.901 |
| Total debt | 901 | 787 | 1.483 | 1.932 | 1.901 |
EBITDA margin
48.9%
This company
15.8%
Market median
+209% vs market
20202024
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
20202024
Return on equity
77.4%
This company
18.4%
Market median
+321% vs market
20202024
Net profit margin
38.2%
This company
8.1%
Market median
+372% vs market
20202024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 (1) | ||
SV Chief Executive Officer | Chief Executive Officer | 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2015 | |
| Company | 15–19.99% | 15–19.99% | 2024 |
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KAMA Invest ApS
CX1 ApS Board members of CX1 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Vejby Skaarup | Chief Executive Officer | 0 companies |