Riskpilot← Back to searchSign inGet full accessS.H.A.C.ApS
APSDissolvedCVR 20420235Tabletvej 1Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 1997— employees
Revenue 2023
DKK 495K
-58% vs 2022
EBITDA margin
100.0%
-58% vs 2022
Equity ratio
82.2%
Financial strength
Net profit 2023
DKK 6,6M
+176% vs 2022
| Revenue | DKK 495K | -58% |
| EBITDA | DKK 495K | -58% |
| Net profit | DKK 6,6M | +176% |
| Total assets | DKK 95M | +7% |
| Equity | DKK 78M | +9% |
| Employees | — | — |
Legal name
S.H.A.C.ApS
CVR number
20420235
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. juli 1997
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Address
Tabletvej 1
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -69 | -63 | 84 | 970 | 1.220 | 1.153 | 1.231 | 1.140 | 1.142 | 1.185 | 495 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -24 | -69 | -63 | 84 | 970 | 1.220 | 1.153 | 1.231 | 1.140 | 1.142 | 1.185 | 495 |
| Depreciation & amort. | -0 | -0 | -0 | -78 | -465 | -465 | -466 | -466 | -466 | -466 | -466 | -466 |
| EBIT | -24 | -69 | -63 | 6 | 505 | 755 | 687 | 765 | 674 | 676 | 719 | 29 |
| Net financials | 4.234 | 2.407 | 3.313 | 1.884 | 3.134 | 2.495 | -1.214 | 7.262 | 2.273 | 6.733 | -11.711 | 8.561 |
| Profit before tax | 4.210 | 2.338 | 3.250 | 1.890 | 3.628 | 3.239 | -536 | 8.022 | 2.947 | 7.409 | -10.992 | 8.590 |
| Tax | 1.137 | 590 | 785 | 451 | 828 | 717 | 210 | 1.868 | 768 | 1.671 | -2.303 | 1.993 |
| Net profit | 3.073 | 1.748 | 2.465 | 1.439 | 2.800 | 2.522 | -746 | 6.154 | 2.179 | 5.738 | -8.689 | 6.597 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67.231 | 66.318 | 67.365 | 85.870 | 88.495 | 88.983 | 85.844 | 90.493 | 91.975 | 98.525 | 88.375 | 94.978 |
| Equity | 66.631 | 65.879 | 66.843 | 68.283 | 71.083 | 71.604 | 68.858 | 72.212 | 74.391 | 80.129 | 71.440 | 78.037 |
| Long-term debt | 0 | 0 | 0 | 16.091 | 16.109 | 16.126 | 16.144 | 16.162 | 16.180 | 16.198 | 16.216 | 16.234 |
| Short-term debt | 600 | 439 | 522 | 1.496 | 1.303 | 1.253 | 842 | 2.119 | 1.404 | 2.198 | 719 | 707 |
| Total debt | 600 | 439 | 522 | 17.587 | 17.412 | 17.379 | 16.986 | 18.281 | 17.584 | 18.396 | 16.935 | 16.941 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122023
Equity ratio
82.2%
This company
38.2%
Market median
+115% vs market
20122023
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20122023
Net profit margin
1332.7%
This company
8.1%
Market median
+16353% vs market
20122023
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122023
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20122023
- 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 |
|---|---|---|---|---|
SE Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
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No registered parent or subsidiaries
Board members of S.H.A.C.ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffen Ebdrup | Management | 0 companies |