Riskpilot← Back to searchSign inGet full accessDIFKO ADMINISTRATION FYN ApS
APSIn liquidationCVR 25187377Sønderlandsgade 44Other real estate activities on a fee or contract basis · NACE 6832Est. 2000— employees
Revenue 2015
DKK 443K
-44% vs 2014
EBITDA margin
55.7%
-45% vs 2014
Equity ratio
88.5%
Financial strength
Net profit 2015
DKK 227K
-38% vs 2014
| Revenue | DKK 443K | -44% |
| EBITDA | DKK 247K | -45% |
| Net profit | DKK 227K | -38% |
| Total assets | DKK 1,3M | +12% |
| Equity | DKK 1,2M | +24% |
| Employees | — | — |
Legal name
DIFKO ADMINISTRATION FYN ApS
CVR number
25187377
Legal form
Anpartsselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
10. januar 2000
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2015-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Sønderlandsgade 44
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 |
|---|---|---|---|---|
| Revenue | 3.630 | 1.691 | 785 | 443 |
| Staff expenses | -2.578 | -1.008 | -336 | -196 |
| EBITDA | 1.053 | 683 | 449 | 247 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | 1.053 | 683 | 449 | 247 |
| Net financials | -856 | 38 | 30 | 50 |
| Profit before tax | 197 | 721 | 480 | 296 |
| Tax | 296 | 183 | 117 | 70 |
| Net profit | -99 | 538 | 363 | 227 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 1.478 | 790 | 1.161 | 1.304 |
| Equity | 26 | 565 | 927 | 1.154 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 1.452 | 225 | 234 | 150 |
| Total debt | 1.452 | 225 | 234 | 150 |
EBITDA margin
55.7%
This company
15.8%
Market median
+253% vs market
20122015
Equity ratio
88.5%
This company
38.2%
Market median
+132% vs market
20122015
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
20122015
Net profit margin
51.2%
This company
8.1%
Market median
+532% vs market
20122015
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122015
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20122015
- 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 2011-06-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2000 | — | — | |
AH Management | Management | 2000 | — | — |
MT Management | Management | 2012 | — | — |
LD Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
TS Unofficial title | Unofficial title | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VK Administration A/S | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of DIFKO ADMINISTRATION FYN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Anders Holmsberg | Management | 0 companies |
| Michael Thatt | Management | 0 companies |
| Lars Damsholdt Balle | Chief Executive Officer | 0 companies |
| Tine Seehausen Knudsen | Unofficial title | 0 companies |
| Jane Graugaard | Board of Directors | 0 companies |
| Carsten Skov-Aggerholm | Chairman | 0 companies |
| Jan Kristensen | Board of Directors | 0 companies |
| Knud Erik Keller Pedersen | Board of Directors | 0 companies |