Riskpilot← Back to searchSign inGet full accessEXANTE REVISION ApS
APSActiveCVR 70694611Ringbakken 40Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19822 employees
Revenue 2024
DKK 9K
-98% vs 2023
EBITDA margin
100.0%
-91% vs 2023
Equity ratio
99.1%
Financial strength
Net profit 2024
DKK 7K
-91% vs 2023
| Revenue | DKK 9K | -98% |
| EBITDA | DKK 9K | -91% |
| Net profit | DKK 7K | -91% |
| Total assets | DKK 209K | -42% |
| Equity | DKK 207K | -24% |
| Employees | 2 | — |
Legal name
EXANTE REVISION ApS
CVR number
70694611
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. december 1982
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er revision og regnskabsassistance samt virksomhed naturligt forbundet hermed.
Address
Ringbakken 40
Phone
+4520410388
Email
st@exante.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.075 | 1.991 | 1.325 | 1.031 | 886 | 894 | 1.072 | 870 | 588 | 733 | 572 | 471 | 9 |
| Staff expenses | -1.174 | -1.124 | -1.063 | -780 | -744 | -702 | -601 | -617 | -541 | -707 | -344 | -362 | -0 |
| EBITDA | 215 | 221 | 108 | 104 | 55 | 108 | 388 | 167 | 8 | 6 | 199 | 100 | 9 |
| Depreciation & amort. | -6 | -0 | -4 | -4 | -4 | -4 | -4 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 208 | 221 | 104 | 100 | 51 | 104 | 384 | 167 | 8 | 6 | 199 | 100 | 9 |
| Net financials | 15 | 15 | 32 | 15 | 0 | 0 | 2 | -3 | -7 | -6 | -6 | -6 | 0 |
| Profit before tax | 224 | 237 | 135 | 115 | 51 | 104 | 386 | 164 | 1 | 0 | 193 | 95 | 9 |
| Tax | 58 | 62 | 35 | 30 | 13 | 25 | 86 | 39 | 1 | 0 | 43 | 21 | 2 |
| Net profit | 166 | 175 | 100 | 85 | 38 | 79 | 300 | 125 | 0 | 0 | 150 | 74 | 7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.086 | 891 | 823 | 827 | 874 | 880 | 739 | 779 | 977 | 576 | 420 | 358 | 209 |
| Equity | 600 | 600 | 600 | 600 | 638 | 679 | 600 | 600 | 600 | 200 | 200 | 274 | 207 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 486 | 291 | 223 | 227 | 223 | 173 | 131 | 165 | 371 | 376 | 220 | 85 | 2 |
| Total debt | 486 | 291 | 223 | 227 | 223 | 173 | 131 | 165 | 371 | 376 | 220 | 85 | 2 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
99.1%
This company
38.2%
Market median
+159% vs market
20122024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20122024
Net profit margin
76.8%
This company
8.1%
Market median
+848% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122024
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EXANTE REVISION HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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EXANTE REVISION HOLDING ApS
EXANTE REVISION ApS Board members of EXANTE REVISION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Troensegaard | Management | 0 companies |
| Aage Lytt Jensen | Chairman | 0 companies |
| Willy Ejvang Gotfredsen | Board of Directors | 0 companies |
| Ove Roland Petersen | Board of Directors | 0 companies |
| Torben Stig Bagger | Board of Directors | 0 companies |
| John Poul Petersen | Board of Directors | 0 companies |
| Lene Kildegaard | Board of Directors | 0 companies |