Riskpilot← Back to searchSign inGet full accessConfect.io ApS
APSActiveCVR 38015281Vester Farimagsgade 19Other software publishing · NACE 5829Est. 20169 employeeshttps://confect.io
Revenue 2024
DKK 3,7M
+15% vs 2023
EBITDA margin
-8.9%
-154% vs 2023
Equity ratio
-5.7%
Financial strength
Net profit 2024
DKK -782K
-498% vs 2023
| Revenue | DKK 3,7M | +15% |
| EBITDA | DKK -326K | -154% |
| Net profit | DKK -782K | -498% |
| Total assets | DKK 5M | -14% |
| Equity | DKK -284K | -157% |
| Employees | 9 | — |
Legal name
Confect.io ApS
CVR number
38015281
Legal form
Anpartsselskab
NACE code
5829 · Other software publishing
Founded
18. september 2016
Share capital
DKK 63.435
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med udvikling, fremstilling og salg af software og tilhørende produkter samt enhver i forbindelse hermed stående virksomhed.
Address
Vester Farimagsgade 19
Phone
+4541231231
Email
an@confect.io
Website
https://confect.io
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 | 132 | 593 | 10 | 129 | -187 | 2.021 | 3.211 | 3.677 |
| Staff expenses | -36 | -577 | -866 | -1.152 | -1.940 | -2.051 | -2.605 | -4.003 |
| EBITDA | 95 | 16 | -855 | -1.023 | -2.127 | -30 | 606 | -326 |
| Depreciation & amort. | -0 | -3 | -12 | -16 | -14 | -11 | -7 | -5 |
| EBIT | 95 | 12 | -868 | -1.040 | -2.141 | -41 | 599 | -332 |
| Net financials | 0 | -0 | -0 | -78 | -93 | -208 | -403 | -450 |
| Profit before tax | 95 | 12 | -868 | -1.117 | -2.234 | -249 | 196 | -782 |
| Tax | 22 | 4 | -138 | -129 | -0 | -0 | -0 | -0 |
| Net profit | 74 | 8 | -730 | -988 | -2.234 | -249 | 196 | -782 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 123 | 1.633 | 812 | 2.869 | 997 | 5.174 | 5.743 | 4.956 |
| Equity | 76 | 1.484 | 755 | 433 | -1.801 | 301 | 498 | -284 |
| Long-term debt | 0 | 0 | 0 | 2.027 | 2.125 | 3.761 | 2.909 | 1.880 |
| Short-term debt | 47 | 148 | 57 | 409 | 635 | 1.083 | 2.306 | 3.361 |
| Total debt | 47 | 148 | 57 | 2.435 | 2.760 | 4.845 | 5.215 | 5.241 |
EBITDA margin
-8.9%
This company
15.8%
Market median
-156% vs market
20172024
Equity ratio
-5.7%
This company
38.2%
Market median
-115% vs market
20172024
Return on equity
-78192900.0%
This company
18.4%
Market median
-424961513% vs market
20172024
Net profit margin
-21.3%
This company
8.1%
Market median
-363% vs market
20172024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20172024
Debt / equity
18.44×
This company
0.62×
Market median
-2874% 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 2016-09-18 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MJ Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lapprador Holding ApS | Company | 66.7% | 66.7% | 2018 |
Dreamcraft Ventures Fund I K/S | Company | 15.0% | 15.0% | 2022 |
Better Holding 2012 A/S | Company | 10.0% | 10.0% | 2018 |
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Lapprador Holding ApS
Confect.io ApS Board members of Confect.io ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Nielsen | Chief Executive Officer | 0 companies |
| Mathias Jensen | Management | 0 companies |
| Daniel Nyvang-Székely Mariussen | Chairman | 0 companies |