Riskpilot← Back to searchSign inGet full accessRoberto ApS
APSDissolvedCVR 12441096Norgesmindevej 4, st. thOther reservation service and related activities · NACE 7990Est. 19881 employees
Revenue 2018
DKK 64K
-51% vs 2017
EBITDA margin
-99.3%
-372% vs 2017
Equity ratio
53.2%
Financial strength
Net profit 2018
DKK -61K
-375% vs 2017
| Revenue | DKK 64K | -51% |
| EBITDA | DKK -63K | -372% |
| Net profit | DKK -61K | -375% |
| Total assets | DKK 95K | -45% |
| Equity | DKK 50K | -55% |
| Employees | 1 | — |
Legal name
Roberto ApS
CVR number
12441096
Legal form
Anpartsselskab
NACE code
7990 · Other reservation service and related activities
Founded
15. august 1988
Share capital
DKK 100.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Norgesmindevej 4, st. th
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 523 | 457 | 463 | 446 | 86 | 131 | 64 |
| Staff expenses | -369 | -325 | -318 | -311 | -232 | -108 | -127 |
| EBITDA | 153 | 132 | 145 | 135 | -146 | 23 | -63 |
| Depreciation & amort. | -13 | -4 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 140 | 127 | 145 | 135 | -146 | 23 | -63 |
| Net financials | 2 | 1 | 0 | 0 | -1 | -0 | 2 |
| Profit before tax | 141 | 128 | 146 | 135 | -147 | 23 | -61 |
| Tax | 37 | 40 | 43 | 36 | 1 | 1 | 0 |
| Net profit | 104 | 88 | 102 | 100 | -148 | 22 | -61 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 580 | 572 | 563 | 551 | 195 | 172 | 95 |
| Equity | 379 | 370 | 376 | 377 | 89 | 112 | 50 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 201 | 202 | 187 | 174 | 105 | 60 | 44 |
| Total debt | 201 | 202 | 187 | 174 | 105 | 60 | 44 |
EBITDA margin
-99.3%
This company
15.8%
Market median
-728% vs market
20122018
Equity ratio
53.2%
This company
38.2%
Market median
+39% vs market
20122018
Return on equity
-122.1%
This company
18.4%
Market median
-764% vs market
20122018
Net profit margin
-96.5%
This company
8.1%
Market median
-1291% vs market
20122018
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20122018
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 1995 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
SA Audit | Audit | 1995 | — | — |
CA Management | Management | 1995 | — | — |
JP | Audit | 1988 | — | — |
JO Management | Management | 1988 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
| Audit | 1988 | — | — | |
BH Management | Management | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROBERTO HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of Roberto ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Horsbøl Jørgensen | Management | 0 companies |
| Roberto Steen Johansson | Chief Executive Officer | 0 companies |
| Sten Albert Heide | Audit | 0 companies |
| Claus Asmussen | Management | 0 companies |
| Jan Poul Crilles Tønnesen | Audit | 0 companies |
| Jan Ohrt Henriksen | Management | 0 companies |
| Lars-Bo Kjær | Chief Executive Officer | 0 companies |
| Statsaut.revisor Arne Petersen | Audit | 0 companies |
| Bosse Hall Christensen | Management | 0 companies |