Riskpilot← Back to searchSign inGet full accessKSD SOFTWARE DENMARK ApS
APSIn liquidationCVR 24224252Naverland 2, 14.Engroshandel med computere, ydre enheder og software · NACE 465100Est. 19992 employees
Revenue 2016
DKK 1,9M
+25% vs 2015
EBITDA margin
203.5%
+4481% vs 2015
Equity ratio
91.3%
Financial strength
Net profit 2016
DKK 2,3M
+1984% vs 2015
| Revenue | DKK 1,9M | +25% |
| EBITDA | DKK 4M | +4481% |
| Net profit | DKK 2,3M | +1984% |
| Total assets | DKK 980K | -74% |
| Equity | DKK 894K | +163% |
| Employees | 2 | — |
Legal name
KSD SOFTWARE DENMARK ApS
CVR number
24224252
Legal form
Anpartsselskab
NACE code
465100 · Engroshandel med computere, ydre enheder og software
Founded
1. juli 1999
Share capital
DKK 130.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-01-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Naverland 2, 14.
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 |
|---|---|---|---|---|---|
| Revenue | 2.106 | 1.464 | 338 | 1.555 | 1.942 |
| Staff expenses | -2.050 | -2.637 | -108 | -1.469 | -1.196 |
| EBITDA | 56 | -1.173 | 230 | 86 | 3.951 |
| Depreciation & amort. | 3 | -0 | -0 | -2 | 1.602 |
| EBIT | 53 | -1.173 | 230 | 84 | 2.349 |
| Net financials | -38 | 48 | -2 | -206 | 23 |
| Profit before tax | 15 | -1.125 | 228 | -122 | 2.372 |
| Tax | 5 | 254 | -0 | -0 | 66 |
| Net profit | 10 | -1.379 | 228 | -122 | 2.305 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 3.236 | 3.599 | 3.617 | 3.798 | 980 |
| Equity | -138 | -1.517 | -1.289 | -1.411 | 894 |
| Long-term debt | 0 | 0 | 83 | 66 | 0 |
| Short-term debt | 3.374 | 5.115 | 4.906 | 5.210 | 86 |
| Total debt | 3.374 | 5.115 | 4.906 | 5.210 | 86 |
EBITDA margin
203.5%
This company
15.8%
Market median
+1188% vs market
20122016
Equity ratio
91.3%
This company
38.2%
Market median
+139% vs market
20122016
Return on equity
257.9%
This company
18.4%
Market median
+1302% vs market
20122016
Net profit margin
118.7%
This company
8.1%
Market median
+1365% vs market
20122016
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20122016
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2015-02-01 – 2016-01-31
- Annual report 2015Filed via CVR / Virk · Period 2014-02-01 – 2015-01-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-01-31
- 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 |
|---|---|---|---|---|
PR Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
TW Unofficial title | Unofficial title | 2016 | — | — |
CA Management | Management | 2007 | — | — |
FL Management | Management | 2000 | — | — |
SW Management | Management | 1999 | — | — |
MB Management | Management | 2006 | — | — |
SL Management | Management | 2013 | — | — |
ÖS Management | Management | 2001 | — | — |
PA Management | Management | 1999 | — | — |
AJ Management | Management | 2014 | — | — |
JS Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of KSD SOFTWARE DENMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Rosengreen Martensen | Chief Executive Officer | 0 companies |
| Thomas Weitemeyer | Unofficial title | 0 companies |
| Carsten Amtrup | Management | 0 companies |
| Finn Laursen | Management | 0 companies |
| Svenn Wiberg | Management | 0 companies |
| Martin Burholt Andreasen | Management | 0 companies |
| Stephanie Lynn Ratza | Management | 0 companies |
| Öystein Solberg | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Allan James Brett | Management | 0 companies |
| JOhn Scott Pagan | Management | 0 companies |