Riskpilot← Back to searchSign inGet full accessFirmaet af 01-10-2018 ApS
APSIn liquidationCVR 17036300Svanevej 12Murere · NACE 439910Est. 19932 employees
Revenue 2019
DKK 572K
-59% vs 2018
EBITDA margin
-11.3%
-117% vs 2018
Equity ratio
98.6%
Financial strength
Net profit 2019
DKK -98K
-159% vs 2018
| Revenue | DKK 572K | -59% |
| EBITDA | DKK -65K | -117% |
| Net profit | DKK -98K | -159% |
| Total assets | DKK 3,1M | -27% |
| Equity | DKK 3,1M | -3% |
| Employees | 2 | — |
Legal name
Firmaet af 01-10-2018 ApS
CVR number
17036300
Legal form
Anpartsselskab
NACE code
439910 · Murere
Founded
17. maj 1993
Share capital
DKK 250.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Svanevej 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 4.815 | 4.765 | 4.343 | 1.393 | 572 |
| Staff expenses | -4.282 | -4.394 | -4.264 | -1.012 | -785 |
| EBITDA | 533 | 371 | 79 | 381 | -65 |
| Depreciation & amort. | -142 | -139 | -37 | -202 | 74 |
| EBIT | 390 | 232 | 43 | 179 | -139 |
| Net financials | 4 | 26 | -24 | 37 | -2 |
| Profit before tax | 395 | 258 | 19 | 216 | -141 |
| Tax | 95 | 74 | 8 | 49 | -42 |
| Net profit | 299 | 184 | 11 | 167 | -98 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 5.505 | 4.869 | 4.307 | 4.249 | 3.110 |
| Equity | 2.803 | 2.987 | 2.997 | 3.164 | 3.066 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.677 | 1.853 | 1.258 | 1.053 | 44 |
| Total debt | 2.677 | 1.853 | 1.258 | 1.053 | 44 |
EBITDA margin
-11.3%
This company
15.8%
Market median
-172% vs market
20152019
Equity ratio
98.6%
This company
38.2%
Market median
+158% vs market
20152019
Return on equity
-3.2%
This company
18.4%
Market median
-117% vs market
20152019
Net profit margin
-17.2%
This company
8.1%
Market median
-312% vs market
20152019
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20152019
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20152019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- 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
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
KC Management | Management | 2006 – 2019 |
EF Management | Management | 1993 – 2006 |
TE | Audit | 1993 – 1996 |
JL Management | Management | 1993 – 1994 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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No registered parent or subsidiaries
Board members of Firmaet af 01-10-2018 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Christian Hansen | Management | 0 companies |
| Erik Falkenberg Mortensen | Management | 0 companies |
| Torben Esbern Petersen | Audit | 0 companies |
| Johan Ludvig Bernth Mathiesen | Management | 0 companies |