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APSActiveCVR 39039184Hovedgaden 58COffice administrative and support activities · NACE 8210Est. 201710 employeeswww.radixadm.dk
Revenue 2024
DKK 8,2M
-2% vs 2023
EBITDA margin
5.4%
-67% vs 2023
Equity ratio
1.8%
Financial strength
Net profit 2024
DKK 158K
-81% vs 2023
| Revenue | DKK 8,2M | -2% |
| EBITDA | DKK 442K | -67% |
| Net profit | DKK 158K | -81% |
| Total assets | DKK 3,3M | -35% |
| Equity | DKK 59K | -96% |
| Employees | 10 | — |
Legal name
Radix ApS
CVR number
39039184
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
15. oktober 2017
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Selskabets formål er at drive administration for bo- og behandlingstilbud, samt drive virksomhed med administration-, bogførings- og revisoropgaver, samt anden efter direktionens skøn beslægtet virksomhed.
Address
Hovedgaden 58C
Phone
+4570707055
Email
mt@radixadm.dk
Website
www.radixadm.dk
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 | 2.762 | 3.469 | 4.771 | 6.085 | 5.847 | 8.421 | 8.221 |
| Staff expenses | -2.726 | -3.545 | -3.903 | -4.642 | -5.809 | -7.070 | -7.779 |
| EBITDA | 36 | -76 | 867 | 1.444 | 38 | 1.350 | 442 |
| Depreciation & amort. | -24 | -33 | -33 | -123 | -163 | -187 | -184 |
| EBIT | 12 | -109 | 834 | 1.321 | -125 | 1.163 | 258 |
| Net financials | -10 | -9 | -22 | -27 | -5 | -53 | -37 |
| Profit before tax | 1 | -118 | 812 | 1.294 | -131 | 1.111 | 221 |
| Tax | 0 | -3 | 155 | 289 | -33 | 272 | 28 |
| Net profit | 1 | -116 | 657 | 1.005 | -97 | 839 | 158 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.296 | 1.249 | 2.608 | 3.545 | 3.251 | 5.070 | 3.318 |
| Equity | 51 | -65 | 592 | 1.397 | 796 | 1.635 | 59 |
| Long-term debt | 92 | 65 | 38 | 179 | 0 | 0 | 0 |
| Short-term debt | 1.153 | 1.248 | 1.976 | 1.968 | 2.454 | 3.379 | 3.228 |
| Total debt | 1.245 | 1.313 | 2.014 | 2.148 | 2.454 | 3.379 | 3.228 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20182024
Equity ratio
1.8%
This company
38.2%
Market median
-95% vs market
20182024
Return on equity
269.4%
This company
18.4%
Market median
+1364% vs market
20182024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20182024
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
20182024
Debt / equity
55.43×
This company
0.62×
Market median
-8840% 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 2017-10-15 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Founder | Founder | 2017 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAT2450 Holding ApS | Company | 50.0% | 50.0% | 2024 |
Mina Holding ApS | Company | 50.0% | 50.0% | 2024 |
| Individual | 15.0% | 15.0% | 2017 | |
| Individual | 33.3% | 33.3% | 2017 | |
Torben Flinch Holding ApS | Company | 15.0% | 15.0% | 2019 |
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Mina Holding ApS
Radix ApS Board members of Radix ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Flinch | Founder | 0 companies |
| Mette Thomas | Chief Executive Officer | 0 companies |