Riskpilot← Back to searchSign inGet full accessDACO 3012 ApS
APSDissolvedCVR 21382175Rosenborggade 1A, 4.Teater- og koncertvirksomhed · NACE 900110Est. 1999— employees
Revenue 2018
DKK -15K
-21% vs 2017
EBITDA margin
100.0%
+21% vs 2017
Equity ratio
97.4%
Financial strength
Net profit 2018
DKK -11K
+45% vs 2017
| Revenue | DKK -15K | -21% |
| EBITDA | DKK -15K | +21% |
| Net profit | DKK -11K | +45% |
| Total assets | DKK 475K | -3% |
| Equity | DKK 462K | -2% |
| Employees | — | — |
Legal name
DACO 3012 ApS
CVR number
21382175
Legal form
Anpartsselskab
NACE code
900110 · Teater- og koncertvirksomhed
Founded
1. januar 1999
Share capital
DKK 402.135
Employees
—
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Rosenborggade 1A, 4.
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 | 9.644 | 6.044 | -8 | 3 | 0 | -19 | -15 |
| Staff expenses | -11.633 | -4.687 | -4 | -0 | -0 | -0 | -0 |
| EBITDA | -1.989 | 1.357 | -12 | 3 | 0 | -19 | -15 |
| Depreciation & amort. | -49 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.038 | 1.357 | -12 | 3 | 0 | -19 | -15 |
| Net financials | 2.652 | 90 | -2 | 2 | 0 | -1 | -1 |
| Profit before tax | 614 | 1.447 | -14 | 5 | 1 | -20 | -16 |
| Tax | 168 | 499 | -125 | 1 | 0 | -0 | -5 |
| Net profit | 446 | 948 | 110 | 4 | 1 | -20 | -11 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 16.045 | 4.060 | 1.518 | 1.504 | 504 | 491 | 475 |
| Equity | 430 | 1.378 | 1.488 | 1.492 | 493 | 473 | 462 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.616 | 2.682 | 30 | 12 | 11 | 18 | 13 |
| Total debt | 15.616 | 2.682 | 30 | 12 | 11 | 18 | 13 |
EBITDA margin
-1493700.0%
This company
15.8%
Market median
-9453897% vs market
20122018
Equity ratio
97.4%
This company
38.2%
Market median
+155% vs market
20122018
Return on equity
-2.3%
This company
18.4%
Market median
-113% vs market
20122018
Net profit margin
-1074000.0%
This company
8.1%
Market median
-13259359% vs market
20122018
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20122018
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20122018
- 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
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Management | Management | 2014 | — | — |
SS Management | Management | 1999 | — | — |
AW Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INTERNATIONAL CONCERT ORGANISATION A/S | Company | 100.0% | 100.0% | 1999 |
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No registered parent or subsidiaries
Board members of DACO 3012 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Worsøe | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Arne Worsøe | Management | 0 companies |