Riskpilot← Back to searchSign inGet full accessSØBAKKERNE ApS
APSDissolvedCVR 20586745Helsingørsgade 29EVirksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 19980 employees
Revenue 2022
DKK 107K
+27% vs 2021
EBITDA margin
100.0%
+27% vs 2021
Equity ratio
100.0%
Financial strength
Net profit 2022
DKK 107K
+27% vs 2021
| Revenue | DKK 107K | +27% |
| EBITDA | DKK 107K | +27% |
| Net profit | DKK 107K | +27% |
| Total assets | DKK 453K | +31% |
| Equity | DKK 453K | +31% |
| Employees | 0 | — |
Legal name
SØBAKKERNE ApS
CVR number
20586745
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
16. januar 1998
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening eller af direktøren.
Address
Helsingørsgade 29E
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4 | — | 50 | 50 | 100 | 129 | 82 | 83 | 33 | 84 | 107 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -4 | -7 | 46 | 43 | 87 | 129 | 82 | 83 | 33 | 84 | 107 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4 | -7 | 46 | 43 | 87 | 129 | 82 | 83 | 33 | 84 | 107 |
| Net financials | 0 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | -0 |
| Profit before tax | — | -8 | 45 | 42 | 86 | 129 | 82 | 83 | 33 | 84 | 107 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -0 | -0 | -0 |
| Net profit | -4 | -8 | 45 | 42 | 86 | 129 | 82 | 89 | 33 | 84 | 107 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 | 3 | 65 | 63 | 154 | 172 | 155 | 229 | 262 | 346 | 453 |
| Equity | — | -636 | -591 | -156 | -70 | 59 | 140 | 229 | 262 | 346 | 453 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 631 | 640 | 656 | 219 | 224 | 113 | 15 | 0 | 0 | 0 | 0 |
| Total debt | 631 | 640 | 656 | 219 | 224 | 113 | 15 | 0 | 0 | 0 | 0 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122022
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20122022
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
20122022
Net profit margin
100.0%
This company
8.1%
Market median
+1135% vs market
20122022
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122022
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER KAMPFELDT-VIRKSOMHEDSUDVIKLING ApS | Company | 100.0% | 100.0% | 1998 |
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No registered parent or subsidiaries
Board members of SØBAKKERNE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Kampfeldt | Management | 0 companies |
| Troels Henrik Moltke Hersom | Board of Directors | 0 companies |
| Mogens Henning Dahlstrøm | Chairman | 0 companies |