Riskpilot← Back to searchSign inGet full accessApS af 1. maj 1986
APSIn liquidationCVR 10228247Romdrupholmsvej 64Opførelse af bygninger · NACE 412000Est. 19862 employees
Revenue 2017
DKK 210K
-47% vs 2016
EBITDA margin
47.7%
+240% vs 2016
Equity ratio
21.0%
Financial strength
Net profit 2017
DKK 4K
+108% vs 2016
| Revenue | DKK 210K | -47% |
| EBITDA | DKK 100K | +240% |
| Net profit | DKK 4K | +108% |
| Total assets | DKK 258K | -74% |
| Equity | DKK 54K | -88% |
| Employees | 2 | — |
Legal name
ApS af 1. maj 1986
CVR number
10228247
Legal form
Anpartsselskab
NACE code
412000 · Opførelse af bygninger
Founded
1. maj 1986
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Romdrupholmsvej 64
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 |
|---|---|---|---|---|---|---|
| Revenue | 577 | 431 | 422 | 571 | 396 | 210 |
| Staff expenses | -290 | -230 | -227 | -296 | -218 | -175 |
| EBITDA | 142 | 67 | 76 | 144 | 29 | 100 |
| Depreciation & amort. | -20 | -15 | -15 | -15 | -67 | 77 |
| EBIT | 122 | 52 | 61 | 129 | -37 | 23 |
| Net financials | 2 | -1 | 0 | -11 | -14 | -12 |
| Profit before tax | 124 | 51 | 61 | 119 | -51 | 11 |
| Tax | 31 | 13 | 16 | 26 | -0 | 7 |
| Net profit | 92 | 37 | 45 | 93 | -51 | 4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 972 | 915 | 948 | 1.082 | 1.001 | 258 |
| Equity | 636 | 674 | 504 | 501 | 440 | 54 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 336 | 241 | 444 | 582 | 561 | 203 |
| Total debt | 336 | 241 | 444 | 582 | 561 | 203 |
EBITDA margin
47.7%
This company
15.8%
Market median
+202% vs market
20122017
Equity ratio
21.0%
This company
38.2%
Market median
-45% vs market
20122017
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20122017
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20122017
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20122017
Debt / equity
3.75×
This company
0.62×
Market median
-505% vs market
20122017
- 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 |
|---|---|---|---|---|
| Audit | 1999 | — | — | |
PM Management | Management | 1986 | — | — |
HC Management | Management | 1986 | — | — |
OW Unofficial title | Unofficial title | 2018 | — | — |
PB | Audit | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TØMRERMESTER POUL MARTIN ANDERSEN. KLARUP ApS | Company | 100.0% | 100.0% | 1986 |
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No registered parent or subsidiaries
Board members of ApS af 1. maj 1986 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| RVT REVISIONSTJENESTEN A/S, STATSAUT. REVISORER | Audit | 0 companies |
| Poul Martin Rytter Andersen | Management | 0 companies |
| Herluf Carl Nielsen | Management | 0 companies |
| Ole Wagner | Unofficial title | 0 companies |
| Preben Busk-Matthiasen | Audit | 0 companies |
| Birte Margrethe Andersen | Board of Directors | 0 companies |
| Anders Andersen | Board of Directors | 0 companies |
| Erland Daniel Hansen | Board of Directors | 0 companies |
| Krista Rytter Andersen | Board of Directors | 0 companies |