Riskpilot← Back to searchSign inGet full accessMarionette ApS
APSActiveCVR 39989603Lyngbyvej 83AOther software publishing · NACE 5829Est. 20182 employeesmarionettexr.com
Revenue 2024
DKK 768K
+22% vs 2023
EBITDA margin
-92.3%
-42% vs 2023
Equity ratio
-26.3%
Financial strength
Net profit 2024
DKK -764K
-67% vs 2023
| Revenue | DKK 768K | +22% |
| EBITDA | DKK -709K | -42% |
| Net profit | DKK -764K | -67% |
| Total assets | DKK 6M | +13% |
| Equity | DKK -1,6M | -95% |
| Employees | 2 | — |
Legal name
Marionette ApS
CVR number
39989603
Legal form
Anpartsselskab
NACE code
5829 · Other software publishing
Founded
1. november 2018
Share capital
DKK 70.922
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med den adm. direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er udvikling, salg og distribution af software, samt al virksomhed, som efter be- styrelsens skøn er beslægtet hermed.
Address
Lyngbyvej 83A
Phone
+4528512513
Email
thore@marionettexr.com
Website
marionettexr.com
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 | 431 | 350 | 722 | 756 | 630 | 768 |
| Staff expenses | -817 | -630 | -906 | -1.205 | -1.130 | -1.477 |
| EBITDA | -386 | -231 | -185 | -449 | -501 | -709 |
| Depreciation & amort. | -748 | 25 | -5 | -0 | -0 | -185 |
| EBIT | -1.134 | -256 | -189 | -449 | -501 | -894 |
| Net financials | -3 | -1 | -147 | -46 | -104 | -119 |
| Profit before tax | -1.137 | -256 | -337 | -495 | -605 | -1.013 |
| Tax | -237 | -94 | -157 | -206 | -148 | -249 |
| Net profit | -900 | -163 | -179 | -289 | -456 | -764 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 378 | 1.245 | 3.272 | 4.648 | 5.263 | 5.966 |
| Equity | 153 | -10 | -61 | -350 | -806 | -1.570 |
| Long-term debt | 141 | 695 | 2.830 | 2.561 | 2.664 | 2.785 |
| Short-term debt | 84 | 491 | 367 | 2.184 | 3.069 | 4.664 |
| Total debt | 225 | 1.186 | 3.197 | 4.744 | 5.733 | 7.449 |
EBITDA margin
-92.3%
This company
15.8%
Market median
-684% vs market
20192024
Equity ratio
-26.3%
This company
38.2%
Market median
-169% vs market
20192024
Return on equity
-76396700.0%
This company
18.4%
Market median
-415199557% vs market
20192024
Net profit margin
-99.5%
This company
8.1%
Market median
-1328% vs market
20192024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20192024
Debt / equity
4.80×
This company
0.62×
Market median
-674% 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 2018-11-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2018 | — | — |
VG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
IT Management | Management | 2018 | — | — |
JH Management | Management | 2018 | — | — |
TT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. Ipsen Holding ApS | Company | 66.7% | 66.7% | 2022 |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2020 | |
| Individual | 20.0% | 20.0% | 2019 | |
Uddannelses- og Forskningsstyrelsen | Company | 20.0% | 20.0% | 2018 |
BOREAN INNOVATION A/S | Company | 5.0% | 5.0% | 2019 |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 15.0% | 15.0% | 2020 |
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T. Ipsen Holding ApS
Marionette ApS Board members of Marionette ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Egelund Honnens de Lichtenberg | Management | 0 companies |
| Vlad Gîdea | Chief Executive Officer | 0 companies |
| Itai Thomas Yavin | Management | 0 companies |
| Jonas Hingeberg Ruge | Management | 0 companies |
| Tommy Thore Ipsen | Chief Executive Officer | 0 companies |
| Jacob Bo Nøddeskov Ipsen | Board of Directors | 0 companies |
| Christian Ballund | Board of Directors | 0 companies |
| Adam Hillestrøm | Board of Directors | 0 companies |
| Søren Bøgesgaard Niebuhr | Chairman | 0 companies |
| Jennifer Anne Ipsen | Chairman | 0 companies |
| Peter Ladefoged | Chairman | 0 companies |