Riskpilot← Back to searchSign inGet full accessFORENINGSKALENDEREN ApS
APSActiveCVR 13512701Borgergade 23BGraphic design and visual communication activities · NACE 7412Est. 19893 employees
Revenue 2024
DKK 734K
-26% vs 2023
EBITDA margin
38.6%
+93% vs 2023
Equity ratio
50.1%
Financial strength
Net profit 2024
DKK 200K
+244% vs 2023
| Revenue | DKK 734K | -26% |
| EBITDA | DKK 283K | +93% |
| Net profit | DKK 200K | +244% |
| Total assets | DKK 2,9M | +2% |
| Equity | DKK 1,5M | +16% |
| Employees | 3 | — |
Legal name
FORENINGSKALENDEREN ApS
CVR number
13512701
Legal form
Anpartsselskab
NACE code
7412 · Graphic design and visual communication activities
Founded
1. oktober 1989
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive handel og finansiering og dermed beslægtet virksomhed efter direktionens skøn.
Address
Borgergade 23B
Phone
+4575398810
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 | 2.098 | 1.988 | 1.907 | 1.884 | 1.950 | 1.560 | 1.515 | 1.459 | 1.365 | 1.180 | 1.077 | 993 | 734 |
| Staff expenses | -1.967 | -1.803 | -1.791 | -1.816 | -1.837 | -1.880 | -1.392 | -1.283 | -1.006 | -1.046 | -1.057 | -845 | -451 |
| EBITDA | 136 | 184 | 116 | 68 | 113 | -321 | 123 | 163 | 329 | 133 | 19 | 147 | 283 |
| Depreciation & amort. | 2 | -5 | -5 | -14 | -10 | -18 | -29 | -40 | -38 | -18 | -18 | -7 | -0 |
| EBIT | 134 | 179 | 111 | 54 | 103 | -339 | 94 | 123 | 291 | 115 | 1 | 140 | 283 |
| Net financials | -55 | 61 | -30 | 48 | -83 | -77 | -65 | -16 | -29 | 9 | 2 | -54 | -25 |
| Profit before tax | 79 | 240 | 81 | 102 | 21 | -415 | 29 | 107 | 262 | 125 | 3 | 86 | 258 |
| Tax | 21 | 61 | 20 | 24 | 5 | 11 | -0 | -0 | -0 | 20 | 1 | 28 | 58 |
| Net profit | 58 | 179 | 61 | 78 | 16 | -426 | 29 | 107 | 262 | 105 | 3 | 58 | 200 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.489 | 2.562 | 3.565 | 3.238 | 3.556 | 3.116 | 3.385 | 3.239 | 2.770 | 2.905 | 2.845 | 2.882 | 2.935 |
| Equity | 898 | 1.077 | 1.138 | 1.216 | 1.132 | 705 | 734 | 841 | 1.103 | 1.208 | 1.210 | 1.269 | 1.469 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 85 | 32 | 32 | 32 | 32 |
| Short-term debt | 1.591 | 1.484 | 2.427 | 2.022 | 2.424 | 2.410 | 2.651 | 2.342 | 1.582 | 1.665 | 1.603 | 1.582 | 1.434 |
| Total debt | 1.591 | 1.484 | 2.427 | 2.022 | 2.424 | 2.410 | 2.651 | 2.398 | 1.667 | 1.697 | 1.635 | 1.614 | 1.466 |
EBITDA margin
38.6%
This company
15.8%
Market median
+144% vs market
20122024
Equity ratio
50.1%
This company
38.2%
Market median
+31% vs market
20122024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20122024
Net profit margin
27.3%
This company
8.1%
Market median
+237% vs market
20122024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122024
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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 |
|---|---|---|---|---|
JE Founder | Founder | 1989 | — | — |
KM Management | Management | 1989 | — | — |
PS Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEIDENSCHNUR HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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SEIDENSCHNUR HOLDING ApS
FORENINGSKALENDEREN ApS Board members of FORENINGSKALENDEREN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Erik Møller | Founder | 0 companies |
| Kristian Mathiasen | Management | 0 companies |
| Preben Seidenschnur | Management | 0 companies |