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APSActiveCVR 38904698Birkemose Allé 39, st.Computer consultancy and computer facilities management activities · NACE 6220Est. 20175 employees
Revenue 2024
DKK -29K
-110% vs 2023
EBITDA margin
100.0%
-110% vs 2023
Equity ratio
-12.8%
Financial strength
Net profit 2024
DKK -29K
+100% vs 2023
| Revenue | DKK -29K | -110% |
| EBITDA | DKK -29K | -110% |
| Net profit | DKK -29K | +100% |
| Total assets | DKK 51K | +3% |
| Equity | DKK -6K | -129% |
| Employees | 5 | — |
Legal name
Novomatrix ApS
CVR number
38904698
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
2. september 2017
Share capital
DKK 8.150.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed inden for IT-services og andet, og hermed efter
ledelsens skøn beslægtet virksomhed.
Address
Birkemose Allé 39, st.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.995 | 5.018 | 4.387 | 1.919 | 4.336 | 287 | -29 |
| Staff expenses | -1.862 | -3.047 | -2.298 | -1.235 | -3 | -0 | -0 |
| EBITDA | 3.134 | 1.971 | 2.089 | 684 | 4.333 | 287 | -29 |
| Depreciation & amort. | -1.311 | -1.643 | -2.023 | -160 | -3.103 | -11.217 | -0 |
| EBIT | 1.823 | 328 | 66 | 524 | 1.230 | -10.930 | -29 |
| Net financials | 116 | 58 | 93 | 127 | -263 | -223 | -0 |
| Profit before tax | 1.938 | 386 | 160 | 651 | 967 | -11.153 | -29 |
| Tax | 426 | 85 | 35 | -81 | 265 | -153 | -0 |
| Net profit | 1.512 | 301 | 125 | 732 | 703 | -10.999 | -29 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 6.488 | 6.925 | 6.845 | 21.464 | 11.932 | 49 | 51 |
| Equity | 1.562 | 1.663 | 1.487 | 2.219 | 2.922 | 22 | -6 |
| Long-term debt | 0 | 64 | 115 | 9.358 | 0 | 0 | 0 |
| Short-term debt | 4.919 | 5.198 | 5.242 | 9.533 | 9.010 | 27 | 57 |
| Total debt | 4.919 | 5.262 | 5.357 | 18.891 | 9.010 | 27 | 57 |
EBITDA margin
-2875000.0%
This company
15.8%
Market median
-18196303% vs market
20182024
Equity ratio
-12.8%
This company
38.2%
Market median
-134% vs market
20182024
Return on equity
-2880700.0%
This company
18.4%
Market median
-15656078% vs market
20182024
Net profit margin
-2880700.0%
This company
8.1%
Market median
-35564298% vs market
20182024
Asset turnover
-0.57×
This company
1.12×
Market median
-151% vs market
20182024
Debt / equity
8.79×
This company
0.62×
Market median
-1318% vs market
20182024
- 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 2017-09-02 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CØ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AB Management | Management | 2017 | — | — |
SS Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUNDAHL ApS | Company | 100.0% | 100.0% | 2023 |
WIZER ApS | Company | 100.0% | 100.0% | 2021 |
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New S. Holding ApS
Novomatrix ApS Board members of Novomatrix ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Rasmussen | Chief Executive Officer | 0 companies |
| Claus Østergaard Olsen | Chief Executive Officer | 0 companies |
| Anders Bonde Jensen Tillebeck | Management | 0 companies |
| Søren Sundahl | Management | 0 companies |