Riskpilot← Back to searchSign inGet full accessEXZENTRIQ ApS
APSActiveCVR 39788365Godsbanen 8Other social work activities without accommodation n.e.c. · NACE 8899Est. 201829 employeesWWW.exzentriq.dk
Revenue 2024
DKK 12,2M
+17% vs 2023
EBITDA margin
23.8%
+6% vs 2023
Equity ratio
83.4%
Financial strength
Net profit 2024
DKK 2,3M
+14% vs 2023
| Revenue | DKK 12,2M | +17% |
| EBITDA | DKK 2,9M | +6% |
| Net profit | DKK 2,3M | +14% |
| Total assets | DKK 6,5M | +20% |
| Equity | DKK 5,4M | +50% |
| Employees | 29 | — |
Legal name
EXZENTRIQ ApS
CVR number
39788365
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
15. august 2018
Share capital
DKK 50.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed ved sociale indsatser og E-sport.
Address
Godsbanen 8
Phone
+4552395758
Email
skafte@exzentriq.dk
Website
WWW.exzentriq.dk
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 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 849 | 3.616 | 6.003 | 8.742 | 10.408 | 12.211 |
| Staff expenses | -1.152 | -2.724 | -4.645 | -6.427 | -7.627 | -9.305 |
| EBITDA | -303 | 892 | 1.358 | 2.315 | 2.754 | 2.906 |
| Depreciation & amort. | -38 | -57 | -81 | -92 | -91 | -61 |
| EBIT | -341 | 834 | 1.277 | 2.224 | 2.663 | 2.846 |
| Net financials | -18 | -11 | -12 | -518 | -34 | 110 |
| Profit before tax | -360 | 824 | 1.265 | 1.705 | 2.629 | 2.955 |
| Tax | -78 | 184 | 280 | 491 | 607 | 657 |
| Net profit | -282 | 640 | 985 | 1.215 | 2.022 | 2.298 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 532 | 1.950 | 3.055 | 3.386 | 5.368 | 6.454 |
| Equity | 173 | 812 | 1.397 | 2.062 | 3.584 | 5.383 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 359 | 1.127 | 1.649 | 1.318 | 1.771 | 1.059 |
| Total debt | 359 | 1.127 | 1.649 | 1.318 | 1.771 | 1.059 |
EBITDA margin
23.8%
This company
15.8%
Market median
+51% vs market
20192024
Equity ratio
83.4%
This company
38.2%
Market median
+118% vs market
20192024
Return on equity
42.7%
This company
18.4%
Market median
+132% vs market
20192024
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
20192024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20192024
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20192024
- 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 2018-08-15 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C Skafte Holding ApS | Company | 50.0% | 66.7% | 2020 |
GAIN EJENDOMME & INVEST A/S | Company | 20.0% | 5.0% | 2020 |
JET INVEST ApS | Company | 15.0% | 0.0% | 2020 |
Bak Christensen Holding ApS | Company | 10.0% | 0.0% | 2023 |
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A & G HOLDING ApS
EXZENTRIQ ApS Board members of EXZENTRIQ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Skafte Andersen | Management | 0 companies |