Generer rapport
Virksomhedsform
Anpartsselskab
Etableret
1986
Størrelse
Mellemstore
Ansatte
66
Omsætning
-
DKK
Bruttofortj.
79
MDKK
Primært resultat (EBIT)
1.486.998
DKK
Årets resultat
-6.912.918
DKK
Egenkapital
144
MDKK
annonce
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Rang Årets resultat
Rang i branche
4.325/4.450
"Bund 10%"
Rang i Danmark
338.126/344.076
"Bund 10%"
Direktion top 3
Stephan Herbert Rasp 1 | CEO |
Bestyrelse top 3
Randy Edward Eckels 2 | Bestyrelsesformand |
Brian Thomas Carley 1 | Bestyrelsesmedlem |
Richard Smith 1 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Exerp Holdings Aps | DK |
Tegningsregler
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, eller af den samlede bestyrelse
Stamoplysninger baseret på CVR
Navn | Exerp Aps |
Binavne | Procard Aps, Exerp Aps Vis mere |
CVR | 10501148 |
Adresse | Rued Langgaards Vej 8, 2300 København S |
Branche | Computerprogrammering [620100] |
Web | www.exerp.com |
Etableret | 01-09-1986 (37 år) |
Første regnskabsperiode | 01-08-1986 til 31-12-1987 |
Virksomhedsform | Anpartsselskab |
Antal ansatte | 49 (årsværk:48) |
Reklamebeskyttelse | Nej |
Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 02-12-2022 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 186.966 DKK 125.000 DKK (12-12-1996 - 27-03-2012) 80.000 DKK (30-08-1987 - 11-12-1996) |
Vedtægter seneste | 08-04-2016 |
Medlem af brancherne
- ComputerprogrammeringNACE6 indeholdende 10.287 virk.
- Computerprogrammering, konsulentbistand vedrørende informationsteknologi og lignende aktiviteterNACE3 indeholdende 26.620 virk.
- Computerprogrammering, konsulentbistand vedrørende informationsteknologi og lignende aktiviteterNACE2 indeholdende 26.620 virk.
- Information og kommunikationNACE1 indeholdende 42.992 virk.
Formål
Selskabets formål er at drive handel, fabrikation og udvikling af data udstyr, og anden i forbindelse dermed stående virksomhed
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | - - | - - | - - |
Bruttofortjeneste | 79.123 +30% | 61.084 -15% | 72.112 +17% |
Årets resultat | -6.913 - | 85.615 +352% | 18.961 +93% |
Egenkapital | 144.252 +1.933% | 7.095 -77% | 30.795 +160% |
Balance | 159.378 +731% | 19.182 -64% | 53.220 +119% |
Ledelsesberetning
Development in activities and financesFollowing the previous year’s acquisition by Clubessential Holdings LLC the company embarked on a thorough transformation process at the start of 2022. The goal with this program was to improve profitability of all revenue streams, as well as laying the foundation for ambitious growth in top-line recurring revenue. Efficiencies within the Exerp group, and synergies in the wider group of Clubessential companies, have all been explored and implemented or are planned for 2023. During 2022 we have made changes in top management and the organisational structures.
The company continues to invest in its software platform and the modernisation of its IT infrastructure and technical stack. This provides exciting new opportunities to capitalise on expertise and resources in other group companies across the globe.
Effective 1 January 2022 the company merged with its parent company Amleto ApS, with Excerp ApS being the continuing company. The merger is accounted for as a reverse merger and the comparative figures for 2021 has been adjusted accordingly.
Exerp ApS achieved year-on-year growth across both recurring and one-time revenue streams of approx 112%. Higher recurring revenue was driven by a combination of new client roll-outs and increased club numbers of existing clients, and is seen in both realised and annualised terms. One-time fees increased due to a targeted focus in the consultancy and development departments as well as higher activity in professional services in general.
Operating profits excluding special items was 1,5 million DKK compared to -19,8 million DKK in 2021. The net profit of Exerp ApS was higher in 2021 due to the one-off proceeds from the sale of Exerp America Inc to Clubessential.
The income statement for 2022 shows a net loss 6,9 million DKK against a profit of 69,6 million DKK last year.
The balance sheet of Exerp ApS per 31 December 2022 shows equity of 146,8 million DKK, current assets of 42,3 million DKK and short-term liabilities of 15,1 million DKK. The healthy balance sheet will help support the ongoing group plans into future years.
The company continues to invest in its software platform and the modernisation of its IT infrastructure and technical stack. This provides exciting new opportunities to capitalise on expertise and resources in other group companies across the globe.
Effective 1 January 2022 the company merged with its parent company Amleto ApS, with Excerp ApS being the continuing company. The merger is accounted for as a reverse merger and the comparative figures for 2021 has been adjusted accordingly.
Exerp ApS achieved year-on-year growth across both recurring and one-time revenue streams of approx 112%. Higher recurring revenue was driven by a combination of new client roll-outs and increased club numbers of existing clients, and is seen in both realised and annualised terms. One-time fees increased due to a targeted focus in the consultancy and development departments as well as higher activity in professional services in general.
Operating profits excluding special items was 1,5 million DKK compared to -19,8 million DKK in 2021. The net profit of Exerp ApS was higher in 2021 due to the one-off proceeds from the sale of Exerp America Inc to Clubessential.
The income statement for 2022 shows a net loss 6,9 million DKK against a profit of 69,6 million DKK last year.
The balance sheet of Exerp ApS per 31 December 2022 shows equity of 146,8 million DKK, current assets of 42,3 million DKK and short-term liabilities of 15,1 million DKK. The healthy balance sheet will help support the ongoing group plans into future years.
28-07-2023