Riskpilot← Back to searchSign inGet full accessKOMPLETT SERVICES DENMARK A/S
A/SDissolvedCVR 25299183Kay Fiskers Plads 9, 4.Detailhandel med andre varer i.a.n. via internet · NACE 479119Est. 20001 employees
Revenue 2017
DKK -2,5M
-143% vs 2016
EBITDA margin
205.8%
-539% vs 2016
Equity ratio
30.7%
Financial strength
Net profit 2017
DKK -4M
-631% vs 2016
| Revenue | DKK -2,5M | -143% |
| EBITDA | DKK -5,1M | -539% |
| Net profit | DKK -4M | -631% |
| Total assets | DKK 8,4M | -7% |
| Equity | DKK 2,6M | -61% |
| Employees | 1 | — |
Legal name
KOMPLETT SERVICES DENMARK A/S
CVR number
25299183
Legal form
Aktieselskab
NACE code
479119 · Detailhandel med andre varer i.a.n. via internet
Founded
1. april 2000
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kay Fiskers Plads 9, 4.
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 |
|---|---|---|---|---|---|---|
| Revenue | 8.820 | 7.627 | 6.380 | 6.339 | 5.802 | -2.495 |
| Staff expenses | -7.182 | -6.338 | -4.806 | -5.297 | -4.632 | -2.247 |
| EBITDA | 1.638 | 1.290 | 1.574 | 1.041 | 1.170 | -5.136 |
| Depreciation & amort. | -115 | -116 | -246 | -186 | -136 | -79 |
| EBIT | 1.523 | 1.174 | 1.327 | 855 | 1.034 | -5.215 |
| Net financials | -96 | -84 | -72 | -8 | -57 | 42 |
| Profit before tax | 1.427 | 1.090 | 1.256 | 848 | 977 | -5.173 |
| Tax | 360 | 271 | 315 | 200 | 217 | -1.136 |
| Net profit | 1.067 | 819 | 941 | 647 | 760 | -4.037 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 7.443 | 7.754 | 8.555 | 8.116 | 8.965 | 8.378 |
| Equity | 3.442 | 4.261 | 5.202 | 5.849 | 6.609 | 2.573 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.969 | 3.458 | 3.346 | 2.257 | 2.344 | 1.065 |
| Total debt | 3.969 | 3.458 | 3.346 | 2.257 | 2.344 | 1.065 |
EBITDA margin
-513604900.0%
This company
15.8%
Market median
-3250664024% vs market
20122017
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
20122017
Return on equity
-156.9%
This company
18.4%
Market median
-953% vs market
20122017
Net profit margin
-403653600.0%
This company
8.1%
Market median
-4983377878% vs market
20122017
Asset turnover
-0.30×
This company
1.12×
Market median
-127% vs market
20122017
Debt / equity
2.26×
This company
0.62×
Market median
-265% vs market
20122017
- 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 |
|---|---|---|---|---|
OS Management | Management | 2008 | — | — |
TC Management | Management | 2008 | — | — |
| Audit | 2000 | — | — | |
PS Management | Management | 2009 | — | — |
AH Management | Management | 2014 | — | — |
PA Management | Management | 2000 | — | — |
ES Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KOMPLETT SERVICES DENMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Sauar | Management | 0 companies |
| Trond Christensen | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Patrik Settlin | Management | 0 companies |
| Anton Hagberg | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Eric Sandtrø | Management | 0 companies |
| Vibeke Dale Hesby | Board of Directors | 0 companies |
| Peter Karl Helge Keerberg | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Rune Tetlivold | Board of Directors | 0 companies |
| Pål Asbjørn Vindegg | Board of Directors | 0 companies |
| Pål Asbjørn Vindegg | Board of Directors | 0 companies |
| Cay Bakkehaug | Board of Directors | 0 companies |
| Gyrid Skalleberg | Board of Directors | 0 companies |
| Live Bertha Haukvik Aker | Board of Directors | 0 companies |
| Atle Vadum Severinsen | Board of Directors | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |
| Ole Vinje | Chairman | 0 companies |