Riskpilot← Back to searchSign inGet full accessNETFOKUS ApS
APSDissolvedCVR 25204999Firskovvej 23, 1.Anden it-servicevirksomhed · NACE 620900Est. 2000— employees
Revenue 2020
DKK -20K
-53% vs 2019
EBITDA margin
100.0%
+53% vs 2019
Equity ratio
30.9%
Financial strength
Net profit 2020
DKK -16K
+51% vs 2019
| Revenue | DKK -20K | -53% |
| EBITDA | DKK -20K | +53% |
| Net profit | DKK -16K | +51% |
| Total assets | DKK 327K | +13% |
| Equity | DKK 101K | -14% |
| Employees | — | — |
Legal name
NETFOKUS ApS
CVR number
25204999
Legal form
Anpartsselskab
NACE code
620900 · Anden it-servicevirksomhed
Founded
15. februar 2000
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Address
Firskovvej 23, 1.
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 250 | 147 | 165 | 501 | 32 | 489 | -17 | -43 | -20 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 250 | 147 | 165 | 501 | 32 | 489 | -17 | -43 | -20 |
| Depreciation & amort. | 1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 249 | 147 | 165 | 501 | 32 | 489 | -17 | -43 | -20 |
| Net financials | -2 | -8 | -4 | 1 | -1 | -2 | -2 | 1 | 0 |
| Profit before tax | 246 | 140 | 160 | 502 | 31 | 487 | -19 | -42 | -20 |
| Tax | -0 | 22 | 41 | 120 | 6 | 107 | -4 | -9 | -4 |
| Net profit | 246 | 118 | 120 | 382 | 25 | 380 | -15 | -33 | -16 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 450 | 600 | 488 | 816 | 366 | 811 | 372 | 290 | 327 |
| Equity | 376 | 244 | 249 | 511 | 185 | 565 | 150 | 117 | 101 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 107 | 0 | 0 | 0 |
| Short-term debt | 73 | 356 | 199 | 186 | 174 | 138 | 221 | 173 | 226 |
| Total debt | 73 | 356 | 239 | 305 | 181 | 245 | 221 | 173 | 226 |
EBITDA margin
-2029100.0%
This company
15.8%
Market median
-12842505% vs market
20122020
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
20122020
Return on equity
-16.0%
This company
18.4%
Market median
-187% vs market
20122020
Net profit margin
-1620000.0%
This company
8.1%
Market median
-20000100% vs market
20122020
Asset turnover
-0.06×
This company
1.12×
Market median
-105% vs market
20122020
Debt / equity
2.24×
This company
0.62×
Market median
-261% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- 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 |
|---|---|---|---|---|
JG Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN GRAVERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of NETFOKUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Graversen | Management | 0 companies |