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APSDissolvedCVR 24980502Livjægergade 41, 1. thVirksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 19991 employees
Revenue 2022
DKK 29K
-90% vs 2021
EBITDA margin
-53.8%
-127% vs 2021
Equity ratio
64.0%
Financial strength
Net profit 2022
DKK -20K
-162% vs 2021
| Revenue | DKK 29K | -90% |
| EBITDA | DKK -16K | -127% |
| Net profit | DKK -20K | -162% |
| Total assets | DKK 131K | -31% |
| Equity | DKK 84K | -19% |
| Employees | 1 | — |
Legal name
SELSØE & Partners ApS
CVR number
24980502
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
13. oktober 1999
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion i forening
Address
Livjægergade 41, 1. th
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 | 600 | 466 | 864 | 1.098 | 551 | 23 | 323 | 931 | 553 | 294 | 29 |
| Staff expenses | -424 | -558 | -641 | -745 | -481 | -0 | -0 | -553 | -294 | -235 | -45 |
| EBITDA | -16 | -207 | 23 | 60 | -101 | 23 | 323 | 377 | 259 | 59 | -16 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -12 | -12 | -12 | -18 | -6 |
| EBIT | -16 | -207 | 23 | 60 | -101 | 23 | 311 | 366 | 247 | 41 | -22 |
| Net financials | 0 | -1 | -2 | -1 | -3 | -5 | -3 | -5 | -2 | 1 | -1 |
| Profit before tax | -16 | -208 | 22 | 58 | -104 | 18 | 309 | 361 | 245 | 42 | -23 |
| Tax | -2 | -0 | -0 | -0 | -0 | -0 | 52 | 82 | 54 | 10 | -3 |
| Net profit | -13 | -208 | 22 | 58 | -104 | 18 | 256 | 279 | 190 | 32 | -20 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 351 | 86 | 207 | 222 | 110 | 78 | 474 | 682 | 551 | 189 | 131 |
| Equity | 227 | 19 | 41 | 99 | -5 | 13 | 239 | 464 | 262 | 104 | 84 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 3 |
| Short-term debt | 124 | 67 | 166 | 122 | 115 | 65 | 234 | 217 | 279 | 85 | 44 |
| Total debt | 124 | 67 | 166 | 122 | 115 | 65 | 234 | 217 | 289 | 85 | 47 |
EBITDA margin
-53.8%
This company
15.8%
Market median
-441% vs market
20122022
Equity ratio
64.0%
This company
38.2%
Market median
+68% vs market
20122022
Return on equity
-23.8%
This company
18.4%
Market median
-229% vs market
20122022
Net profit margin
-67.7%
This company
8.1%
Market median
-936% vs market
20122022
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122022
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20122022
- 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 |
|---|---|---|---|---|
IN Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2012 | |
| Individual | 100.0% | 100.0% | 2009 | |
ZEBRAMATCH ApS | Company | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of SELSØE & Partners ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Nygård Aller | Management | 0 companies |
| Charles Scott Campbell | Chairman | 0 companies |