Riskpilot← Back to searchSign inGet full accessACIS Complex ApS
APSActiveCVR 37937010Hjallesevej 14, st.Installation of insulation · NACE 4323Est. 20161 employees
Revenue 2024
DKK 363K
0% vs 2023
EBITDA margin
3.5%
+7% vs 2023
Equity ratio
82.0%
Financial strength
Net profit 2024
DKK 8K
-1% vs 2023
| Revenue | DKK 363K | +0% |
| EBITDA | DKK 13K | +7% |
| Net profit | DKK 8K | -1% |
| Total assets | DKK 165K | -1% |
| Equity | DKK 135K | +6% |
| Employees | 1 | — |
Legal name
ACIS Complex ApS
CVR number
37937010
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
12. august 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er montering af bygningsteknologi samt enhver i forbindelse hermed stående virksomhed.
Address
Hjallesevej 14, st.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.784 | 772 | -91 | 746 | 288 | 362 | 363 | 363 |
| Staff expenses | -4.744 | -694 | -323 | -328 | -290 | -333 | -351 | -350 |
| EBITDA | 40 | 77 | -414 | 418 | -2 | 28 | 12 | 13 |
| Depreciation & amort. | -0 | -7 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 40 | 71 | -414 | 418 | -2 | 28 | 12 | 13 |
| Net financials | -34 | -6 | -3 | -2 | -3 | -3 | -2 | -2 |
| Profit before tax | 6 | 65 | -417 | 416 | -6 | 26 | 10 | 10 |
| Tax | 1 | 15 | -0 | -0 | -0 | 4 | 2 | 2 |
| Net profit | 5 | 50 | -417 | 416 | -6 | 22 | 8 | 8 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.507 | 522 | 90 | 227 | 147 | 158 | 167 | 165 |
| Equity | 55 | 105 | -312 | 104 | 98 | 120 | 128 | 135 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.452 | 417 | 403 | 123 | 49 | 38 | 39 | 30 |
| Total debt | 2.452 | 417 | 403 | 123 | 49 | 38 | 39 | 30 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20172024
Equity ratio
82.0%
This company
38.2%
Market median
+115% vs market
20172024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
20172024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20172024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
20172024
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20172024
- 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 2016-08-12 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 2016 | — | — |
GE Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of ACIS Complex ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Judit Csizmar | Management | 0 companies |
| Gábor Ercsey | Management | 0 companies |