Riskpilot← Back to searchSign inGet full accessNemVagt ApS
APSDissolvedCVR 25222369Jernbanegade 23BAnden it-servicevirksomhed · NACE 620900Est. 20005 employees
Revenue 2018
DKK -45K
-108% vs 2017
EBITDA margin
-2.4%
+101% vs 2017
Equity ratio
76.8%
Financial strength
Net profit 2018
DKK 747
+101% vs 2017
| Revenue | DKK -45K | -108% |
| EBITDA | DKK 1K | +101% |
| Net profit | DKK 747 | +101% |
| Total assets | DKK 633K | -27% |
| Equity | DKK 487K | +0% |
| Employees | 5 | — |
Legal name
NemVagt ApS
CVR number
25222369
Legal form
Anpartsselskab
NACE code
620900 · Anden it-servicevirksomhed
Founded
15. februar 2000
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
virksomheden tegnes af en direktør
Address
Jernbanegade 23B
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 | 1.163 | 1.280 | 1.493 | 1.192 | 901 | 545 | -45 |
| Staff expenses | -786 | -1.123 | -1.313 | -1.013 | -893 | -677 | -46 |
| EBITDA | 377 | 157 | 180 | 179 | 9 | -133 | 1 |
| Depreciation & amort. | -30 | -30 | -12 | -0 | -0 | -0 | -0 |
| EBIT | 347 | 127 | 168 | 179 | 9 | -133 | 1 |
| Net financials | 7 | 6 | 4 | 4 | 6 | 3 | -0 |
| Profit before tax | 354 | 133 | 172 | 183 | 15 | -130 | 1 |
| Tax | 101 | 41 | 52 | 49 | 5 | -27 | 0 |
| Net profit | 253 | 92 | 120 | 135 | 10 | -103 | 1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.116 | 1.119 | 1.287 | 1.297 | 1.179 | 865 | 633 |
| Equity | 812 | 654 | 684 | 709 | 589 | 486 | 487 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 304 | 465 | 603 | 588 | 591 | 379 | 147 |
| Total debt | 304 | 465 | 603 | 588 | 591 | 379 | 147 |
EBITDA margin
109600.0%
This company
15.8%
Market median
+693571% vs market
20122018
Equity ratio
76.8%
This company
38.2%
Market median
+101% vs market
20122018
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20122018
Net profit margin
74700.0%
This company
8.1%
Market median
+922122% vs market
20122018
Asset turnover
-0.07×
This company
1.12×
Market median
-106% vs market
20122018
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20122018
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHÄFFER HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Individual | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of NemVagt ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Norman Meinhardt | Board of Directors | 0 companies |
| Lars Henrik Nielsen | Board of Directors | 0 companies |
| Per Torsten Edrén | Board of Directors | 0 companies |
| Jesper Reming Tangbæk | Board of Directors | 0 companies |
| Mark Bjærgager | Board of Directors | 0 companies |
| Mogens Lundbech Rasmussen | Board of Directors | 0 companies |
| Anni Ellebæk Ehlers | Chairman | 0 companies |