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APSActiveCVR 38677942Njalsgade 21G, 4.Computer consultancy and computer facilities management activities · NACE 6220Est. 201711 employeeswww.exseedhealth.com
Revenue 2024
DKK 5,5M
+8% vs 2023
EBITDA margin
28.6%
-20% vs 2023
Equity ratio
78.0%
Financial strength
Net profit 2024
DKK 1,4M
+23% vs 2023
| Revenue | DKK 5,5M | +8% |
| EBITDA | DKK 1,6M | -20% |
| Net profit | DKK 1,4M | +23% |
| Total assets | DKK 10,7M | +25% |
| Equity | DKK 8,3M | +210% |
| Employees | 11 | — |
Legal name
ExSeed Health ApS
CVR number
38677942
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
30. maj 2017
Share capital
DKK 100.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør i forening med bestyrelsesformanden
Company purpose
Virksomhedens formål er at drive virksomhed med udvikling
af hardware og software for at give retvisende analyse til brug for fertilitet og hermed forbundet virksomhed.
Address
Njalsgade 21G, 4.
Phone
+4553321012
Email
mu@exseedhealth.com
Website
www.exseedhealth.com
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 | 196 | 144 | 1.924 | 5.029 | 5.451 |
| Staff expenses | -1.980 | -1.493 | -2.951 | -3.069 | -3.892 |
| EBITDA | -1.784 | -1.353 | -1.031 | 1.948 | 1.558 |
| Depreciation & amort. | -502 | -498 | -498 | -497 | -364 |
| EBIT | -2.286 | -1.850 | -1.529 | 1.451 | 1.194 |
| Net financials | 81 | -484 | 489 | -912 | 12 |
| Profit before tax | -2.205 | -2.334 | -1.040 | 539 | 1.206 |
| Tax | 113 | 373 | -418 | -570 | -152 |
| Net profit | -2.318 | -2.706 | -622 | 1.109 | 1.358 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.322 | 4.365 | 6.209 | 8.544 | 10.669 |
| Equity | -5.357 | -8.063 | -8.685 | -7.576 | 8.324 |
| Long-term debt | 0 | 141 | 141 | 0 | 0 |
| Short-term debt | 8.679 | 12.287 | 14.753 | 16.120 | 2.345 |
| Total debt | 8.679 | 12.428 | 14.894 | 16.120 | 2.345 |
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
20202024
Equity ratio
78.0%
This company
38.2%
Market median
+104% vs market
20202024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
24.9%
This company
8.1%
Market median
+207% vs market
20202024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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) | ||
MG Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2017 | |
| Former (2) | ||
| Board of Directors | 2017 – 2020 | |
| Chairman | 2017 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2018 |
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No registered parent or subsidiaries
Board members of ExSeed Health ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Gorm Ulsted | Chief Executive Officer | 0 companies |
| Johan Blach Petersen | Board of Directors | 0 companies |
| Emil Andersen | Chairman | 0 companies |
| Daniel Gewecke Daugaard-Jensen | Board of Directors | 0 companies |
| Jesper Grankær Carøe | Chairman | 0 companies |