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APSBankruptCVR 19750590Vesterhavsgade 147Sea and coastal freight water transport · NACE 5020Est. 19969 employees
Revenue 2018
DKK 27M
+71% vs 2017
EBITDA margin
30.1%
+570% vs 2017
Equity ratio
-38.8%
Financial strength
Net profit 2018
DKK -20,9M
-71% vs 2017
| Revenue | DKK 27M | +71% |
| EBITDA | DKK 8,1M | +570% |
| Net profit | DKK -20,9M | -71% |
| Total assets | DKK 62,2M | -20% |
| Equity | DKK -24,1M | -644% |
| Employees | 9 | — |
Legal name
K-O 2020 ApS
CVR number
19750590
Legal form
Anpartsselskab
NACE code
5020 · Sea and coastal freight water transport
Founded
1. december 1996
Share capital
DKK 438.577
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Vesterhavsgade 147
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 | 21.120 | 30.148 | 19.608 | 33.114 | 14.563 | 15.786 | 26.987 |
| Staff expenses | -12.148 | -16.618 | -18.061 | -21.212 | -16.184 | -14.573 | -18.859 |
| EBITDA | 8.972 | 13.530 | 1.547 | 11.902 | -1.621 | 1.213 | 8.129 |
| Depreciation & amort. | 3.357 | 3.470 | -3.933 | -28.820 | 4.696 | -6.569 | -26.122 |
| EBIT | 5.615 | 10.060 | -2.386 | -16.918 | -6.317 | -5.355 | -17.994 |
| Net financials | -3.602 | -2.030 | -3.501 | -4.038 | -3.984 | -6.253 | -4.440 |
| Profit before tax | 2.012 | 8.029 | -5.887 | -20.956 | -10.302 | -11.608 | -22.434 |
| Tax | 517 | 1.941 | 332 | -3.378 | -1.410 | 576 | -1.546 |
| Net profit | 1.495 | 6.089 | -6.219 | -17.578 | -8.892 | -12.184 | -20.888 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 72.394 | 89.584 | 110.401 | 83.655 | 84.319 | 77.899 | 62.221 |
| Equity | 25.840 | 31.929 | 25.710 | 8.132 | 8.942 | -3.242 | -24.130 |
| Long-term debt | 30.481 | 25.659 | 53.696 | 45.052 | 37.586 | 49.223 | 81.566 |
| Short-term debt | 11.259 | 26.612 | 25.612 | 28.471 | 36.821 | 30.373 | 4.785 |
| Total debt | 41.740 | 52.271 | 79.307 | 73.523 | 74.407 | 79.596 | 86.351 |
EBITDA margin
30.1%
This company
15.8%
Market median
+91% vs market
20122018
Equity ratio
-38.8%
This company
38.2%
Market median
-202% vs market
20122018
Return on equity
-2088794100.0%
This company
18.4%
Market median
-11352141948% vs market
20122018
Net profit margin
-77.4%
This company
8.1%
Market median
-1056% vs market
20122018
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20122018
Debt / equity
3.58×
This company
0.62×
Market median
-477% vs market
20122018
- 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 |
|---|---|---|---|---|
US Management | Management | 1996 | — | — |
ET | Audit | 1996 | — | — |
JS Management | Management | 2016 | — | — |
EH Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDISK MARINE SERVICE ApS | Company | 20.0% | 20.0% | 2010 |
KNUD ERIK MØLLER ApS | Company | 66.7% | 66.7% | 2010 |
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No registered parent or subsidiaries
Board members of K-O 2020 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| John Søndergaard Andersen | Management | 0 companies |
| Erik Høj Hansen | Management | 0 companies |
| Carsten Mikkelsen | Board of Directors | 0 companies |
| Knud Erik Valdemar Møller | Chairman | 0 companies |
| Jens Søndergård Mågård | Chairman | 0 companies |
| Orla Steiniche Møller | Chairman | 0 companies |
| Ulla Margrethe Møller | Board of Directors | 0 companies |
| Leif Ove Holm Andersen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |