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APSActiveCVR 37978280Gungevej 8B, 1.Computer programming activities · NACE 6210Est. 20166 employeeswww.ilxsystem.com
Revenue 2024
DKK 516K
+26% vs 2023
EBITDA margin
-31.0%
+41% vs 2023
Equity ratio
27.0%
Financial strength
Net profit 2024
DKK -449K
-13% vs 2023
| Revenue | DKK 516K | +26% |
| EBITDA | DKK -160K | +41% |
| Net profit | DKK -449K | -13% |
| Total assets | DKK 4,5M | +3% |
| Equity | DKK 1,2M | +82% |
| Employees | 6 | — |
Legal name
ILX System ApS
CVR number
37978280
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
26. august 2016
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udvikle, markedsføre, sælge og servicere intralogistiske løsninger til produktions- og servicevirksomheder samt efter bestyrelsens skøn dermed beslægtet virksomhed.
Address
Gungevej 8B, 1.
Phone
+4588626292
Email
info@ilxsystem.dk
Website
www.ilxsystem.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 | -7 | -13 | -30 | -167 | -338 | -365 | -36 | 410 | 516 |
| Staff expenses | -0 | -0 | -0 | -0 | -264 | -567 | -261 | -678 | -676 |
| EBITDA | -1 | -13 | -30 | -167 | -602 | -932 | -297 | -269 | -160 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | 37 | -64 | -159 |
| EBIT | -1 | -13 | -30 | -167 | -602 | -932 | -334 | -333 | -319 |
| Net financials | -6 | -18 | -1.936 | -22 | -77 | -145 | -159 | -184 | -202 |
| Profit before tax | -7 | -31 | -1.966 | -189 | -679 | -1.077 | -493 | -517 | -521 |
| Tax | 3 | 83 | -98 | -42 | -203 | -282 | -133 | -119 | -72 |
| Net profit | -10 | -114 | -1.868 | -147 | -476 | -795 | -360 | -398 | -449 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.518 | 2.713 | 1.336 | 1.875 | 2.712 | 3.636 | 4.006 | 4.386 | 4.520 |
| Equity | 990 | 1.026 | -843 | -185 | 839 | 44 | -316 | 669 | 1.220 |
| Long-term debt | 0 | 1.598 | 1.773 | 1.300 | 1.365 | 2.519 | 3.060 | 2.543 | 2.723 |
| Short-term debt | 6 | 6 | 200 | 455 | 227 | 921 | 1.161 | 1.103 | 577 |
| Total debt | 1.528 | 1.604 | 1.973 | 1.755 | 1.592 | 3.440 | 4.221 | 3.646 | 3.300 |
EBITDA margin
-31.0%
This company
15.8%
Market median
-296% vs market
20162024
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
20162024
Return on equity
-36.8%
This company
18.4%
Market median
-300% vs market
20162024
Net profit margin
-87.0%
This company
8.1%
Market median
-1174% vs market
20162024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20162024
Debt / equity
2.71×
This company
0.62×
Market median
-337% 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 2016-08-26 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHIDAM ApS | Company | 25.0% | 25.0% | 2020 |
THIRSTRUP ApS | Company | 25.0% | 25.0% | 2020 |
| Individual | 20.0% | 20.0% | 2024 | |
E. ROED SØRENSEN ApS | Company | 10.0% | 10.0% | 2023 |
Dithmar Invest ApS | Company | 10.0% | 10.0% | 2021 |
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THIRSTRUP ApS
ILX System ApS Board members of ILX System ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Philip Damjanov | Management | 0 companies |
| Kenneth Bendix Andersen | Board of Directors | 0 companies |
| Thomas Dithmar | Board of Directors | 0 companies |
| Mario Damian Seminara | Board of Directors | 0 companies |
| Hans Martin Christensen | Board of Directors | 0 companies |
| Ole Strange | Chairman | 0 companies |