Riskpilot← Back to searchSign inGet full accessConclavia ApS.
APSActiveCVR 40326537Torvet 8Buying and selling of own real estate · NACE 6811Est. 2019— employees
Revenue 2024
DKK 1,9M
-67% vs 2023
EBITDA margin
100.0%
-67% vs 2023
Equity ratio
19.8%
Financial strength
Net profit 2024
DKK 271K
-91% vs 2023
| Revenue | DKK 1,9M | -67% |
| EBITDA | DKK 1,9M | -67% |
| Net profit | DKK 271K | -91% |
| Total assets | DKK 18,8M | +1% |
| Equity | DKK 3,7M | +8% |
| Employees | — | — |
Legal name
Conclavia ApS.
CVR number
40326537
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
8. marts 2019
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Virksomhedens formål er at drive investering i fast ejendom samt udlejningsvirksomhed samt dermed beslægtet virksomhed.
Address
Torvet 8
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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 | 251 | 1.105 | 1.452 | 1.317 | 5.762 | 1.882 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 251 | 1.105 | 1.452 | 1.317 | 5.762 | 1.882 |
| Depreciation & amort. | -217 | -474 | -591 | -896 | -1.007 | -692 |
| EBIT | 33 | 631 | 861 | 421 | 4.754 | 1.191 |
| Net financials | -15 | -144 | -196 | -392 | -1.022 | -647 |
| Profit before tax | 18 | 487 | 665 | 29 | 3.732 | 544 |
| Tax | 6 | 259 | 276 | 203 | 783 | 272 |
| Net profit | 12 | 228 | 389 | -174 | 2.949 | 271 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 13.119 | 18.394 | 21.299 | 26.110 | 18.692 | 18.788 |
| Equity | 62 | 290 | 679 | 505 | 3.454 | 3.726 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.056 | 18.104 | 20.620 | 25.605 | 15.238 | 15.062 |
| Total debt | 13.056 | 18.104 | 20.620 | 25.605 | 15.238 | 15.062 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20192024
Equity ratio
19.8%
This company
38.2%
Market median
-48% vs market
20192024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20192024
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
20192024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20192024
Debt / equity
4.04×
This company
0.62×
Market median
-552% 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 2019-03-08 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEXT TRADING ApS | Company | 100.0% | 100.0% | 2019 |
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GINNERSKOV HOLDING ApS
Conclavia ApS. Board members of Conclavia ApS. also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charles Kenneth Uhd Jensen Ginnerskov | Management | 0 companies |