Riskpilot← Back to searchSign inGet full accessNCM PROJECT KOMPLEMENTARSELSKAB ApS
APSDissolvedCVR 21289604Erhvervsvej 19Engineering activities and related technical consultancy · NACE 7112Est. 19980 employees
Revenue 2017
DKK 17K
-312% vs 2016
EBITDA margin
100.0%
+313% vs 2016
Equity ratio
84.4%
Financial strength
Net profit 2017
DKK 16K
+434% vs 2016
| Revenue | DKK 17K | -312% |
| EBITDA | DKK 17K | +313% |
| Net profit | DKK 16K | +434% |
| Total assets | DKK 71K | +36% |
| Equity | DKK 60K | +35% |
| Employees | 0 | — |
Legal name
NCM PROJECT KOMPLEMENTARSELSKAB ApS
CVR number
21289604
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
2. november 1998
Share capital
DKK 50.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Erhvervsvej 19
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.495 | 3.630 | 15 | -9 | -15 | -8 | 17 |
| Staff expenses | -1.514 | -2.536 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 981 | 1.094 | 15 | -9 | -15 | -8 | 17 |
| Depreciation & amort. | -25 | -41 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 957 | 1.054 | 15 | -9 | -15 | -8 | 17 |
| Net financials | 5 | 20 | 6 | 38 | 19 | 3 | 2 |
| Profit before tax | 962 | 1.074 | 21 | 29 | 4 | -5 | 19 |
| Tax | 249 | 278 | 7 | -53 | 5 | -0 | 3 |
| Net profit | 714 | 795 | 14 | 82 | -1 | -5 | 16 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.590 | 3.288 | 761 | 611 | 58 | 53 | 71 |
| Equity | 1.522 | 1.617 | 514 | 596 | 49 | 45 | 60 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.068 | 1.671 | 248 | 15 | 9 | 8 | 11 |
| Total debt | 1.068 | 1.671 | 248 | 15 | 9 | 8 | 11 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122017
Equity ratio
84.4%
This company
38.2%
Market median
+121% vs market
20122017
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
20122017
Net profit margin
92.9%
This company
8.1%
Market median
+1047% vs market
20122017
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122017
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20122017
- 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 2013-05-01 – 2013-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB | Audit | 1998 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
IM Audit | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NCM Project Komplementarselskab ApS | Company | 100.0% | 100.0% | 2018 |
MARTIN PEDERSEN INVEST ApS | Company | 50.0% | 50.0% | 2018 |
HGSC ApS | Company | 50.0% | 50.0% | 2018 |
MANDRUP ApS | Company | 20.0% | 20.0% | 2014 |
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No registered parent or subsidiaries
Board members of NCM PROJECT KOMPLEMENTARSELSKAB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birger Brosbøl Jensen | Audit | 0 companies |
| Søren Mandrup Christophersen | Chief Executive Officer | 0 companies |
| Ib Meinert Jensen | Audit | 0 companies |
| Kai Morville Schrøder | Board of Directors | 0 companies |
| Martin Pedersen | Board of Directors | 0 companies |
| Niels Mandrup Christophersen | Chairman | 0 companies |
| Jon Lauritzen | Board of Directors | 0 companies |