Riskpilot← Back to searchSign inGet full accessEkspertFugen ApS
APSActiveCVR 39480514Vestervænget 9Other building completion and finishing · NACE 4335Est. 20184 employees
Revenue 2025
DKK 2,9M
+12% vs 2024
EBITDA margin
22.5%
+119% vs 2024
Equity ratio
45.7%
Financial strength
Net profit 2025
DKK 456K
+108% vs 2024
| Revenue | DKK 2,9M | +12% |
| EBITDA | DKK 654K | +119% |
| Net profit | DKK 456K | +108% |
| Total assets | DKK 1,7M | +19% |
| Equity | DKK 782K | +35% |
| Employees | 4 | — |
Legal name
EkspertFugen ApS
CVR number
39480514
Legal form
Anpartsselskab
NACE code
4335 · Other building completion and finishing
Founded
2. april 2018
Share capital
DKK 83.500
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er udførelse af fugning og arbejde i relation hertil samt hermed beslægtet virksomhed.
Address
Vestervænget 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.780 | 3.209 | 4.000 | 2.705 | 2.908 | 1.787 | 2.586 | 2.903 |
| Staff expenses | -1.423 | -2.341 | -2.674 | -2.355 | -2.523 | -1.526 | -2.287 | -2.250 |
| EBITDA | 357 | 868 | 1.326 | 349 | 385 | 219 | 299 | 654 |
| Depreciation & amort. | -87 | -138 | -143 | -114 | -102 | -3 | -7 | -30 |
| EBIT | 270 | 730 | 1.183 | 235 | 284 | 216 | 292 | 623 |
| Net financials | -24 | -8 | -11 | -29 | -28 | -85 | -6 | -29 |
| Profit before tax | 246 | 723 | 1.172 | 206 | 256 | 131 | 286 | 595 |
| Tax | 59 | 161 | 258 | 47 | 60 | 49 | 66 | 139 |
| Net profit | 188 | 562 | 915 | 159 | 196 | 82 | 219 | 456 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.308 | 2.463 | 4.172 | 2.355 | 1.927 | 1.589 | 1.433 | 1.712 |
| Equity | 271 | 648 | 1.563 | 243 | 280 | 362 | 581 | 782 |
| Long-term debt | 47 | 206 | 428 | 272 | 72 | 39 | 0 | 0 |
| Short-term debt | 976 | 1.593 | 2.175 | 1.791 | 1.538 | 1.141 | 816 | 894 |
| Total debt | 1.023 | 1.800 | 2.603 | 2.062 | 1.610 | 1.179 | 816 | 894 |
EBITDA margin
22.5%
This company
15.8%
Market median
+42% vs market
20192025
Equity ratio
45.7%
This company
38.2%
Market median
+20% vs market
20192025
Return on equity
58.3%
This company
18.4%
Market median
+217% vs market
20192025
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
20192025
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20192025
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-07-01 – 2023-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-04-02 – 2019-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB Management | Management | 2018 | — | — |
JK Management | Management | 2018 | — | — |
MØ Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. Mørch Holding ApS | Company | 33.3% | 33.3% | 2021 |
D. Bøgeskov Holding ApS | Company | 33.3% | 33.3% | 2021 |
M. Ø. Pedersen Holding ApS | Company | 33.3% | 33.3% | 2021 |
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D. Bøgeskov Holding ApS
EkspertFugen ApS Board members of EkspertFugen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Bøgeskov | Management | 0 companies |
| Jonas Koldbro Mørch | Management | 0 companies |
| Mathias Østergaard Pedersen | Management | 0 companies |