Riskpilot← Back to searchSign inGet full accessKaktus 1 HoldCo ApS
APSActiveCVR 39195356Gammel Køge Landevej 57, 3.Activities of holding companies · NACE 6421Est. 2017— employees
Revenue 2024
DKK -955K
+2185% vs 2023
EBITDA margin
100.0%
-2185% vs 2023
Equity ratio
67.4%
Financial strength
Net profit 2024
DKK -23,8M
-34% vs 2023
| Revenue | DKK -955K | +2185% |
| EBITDA | DKK -955K | -2185% |
| Net profit | DKK -23,8M | -34% |
| Total assets | DKK 609,6M | +41% |
| Equity | DKK 410,8M | -3% |
| Employees | — | — |
Legal name
Kaktus 1 HoldCo ApS
CVR number
39195356
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
28. december 2017
Share capital
DKK 2.385.500
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening
Company purpose
Selskabets formål er at besidde kapitalandele i et eller flere datterselskaber samt anden virksomhed, der står i forbindelse hermed.
Address
Gammel Køge Landevej 57, 3.
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 | 7.917 | 14.023 | 16.173 | -42 | -955 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.917 | 14.023 | 16.173 | -42 | -955 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7.917 | 14.023 | 16.173 | -42 | -955 |
| Net financials | -7.935 | -14.087 | -13.551 | -17.711 | -23.294 |
| Profit before tax | -19 | -64 | 2.622 | -17.753 | -24.249 |
| Tax | -0 | -0 | -0 | -9 | -472 |
| Net profit | -19 | -64 | 2.622 | -17.744 | -23.777 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 265.072 | 338.136 | 387.871 | 431.298 | 609.605 |
| Equity | 74.794 | 111.875 | 145.403 | 422.623 | 410.846 |
| Long-term debt | 190.238 | 226.217 | 0 | 0 | 0 |
| Short-term debt | 40 | 43 | 242.468 | 8.675 | 198.759 |
| Total debt | 190.278 | 226.261 | 242.468 | 8.675 | 198.759 |
EBITDA margin
-95477600.0%
This company
15.8%
Market median
-604288708% vs market
20202024
Equity ratio
67.4%
This company
38.2%
Market median
+76% vs market
20202024
Return on equity
-5.8%
This company
18.4%
Market median
-132% vs market
20202024
Net profit margin
-2377681300.0%
This company
8.1%
Market median
-29354090223% vs market
20202024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 (2) | ||
NH Management | Management | 2025 |
MH Management | Management | 2025 |
| Former (4) | ||
MG Management | Management | 2021 – 2025 |
PE Management | Management | 2017 – 2018 |
WK Management | Management | 2017 – 2019 |
LW Management | Management | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2017 – 2025 | |
| Board of Directors | 2017 – 2025 | |
| Chairman | 2025 – 2025 | |
| Chairman | 2020 – 2025 | |
| Chairman | 2017 – 2020 | |
| Board of Directors | 2017 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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Kaktus 1 TopCo ApS
Kaktus 1 HoldCo ApS Board members of Kaktus 1 HoldCo ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niclas Honoré Milvertz | Management | 0 companies |
| Morten Gustafson | Management | 0 companies |
| Peter Emtekær Bygholm | Management | 0 companies |
| William Kanta | Management | 0 companies |
| Marcus Hyrup Rebild | Management | 0 companies |
| Lars Winther | Management | 0 companies |
| Per Høpfner | Board of Directors | 0 companies |
| Per Johan Damne | Board of Directors | 0 companies |
| Daniel Isaac Gorosch | Chairman | 0 companies |
| Timo Osmo Kalevi Nurminen | Chairman | 0 companies |
| Marcus Karl-Johan Holmstrand | Chairman | 0 companies |
| Jesper Bo Hansen | Board of Directors | 0 companies |