Riskpilot← Back to searchSign inGet full accessSKYVETS ApS
APSDissolvedCVR 25311760Holmesøvej 39Other software publishing · NACE 5829Est. 20004 employees
Revenue 2022
DKK 27K
-56% vs 2021
EBITDA margin
100.0%
-55% vs 2021
Equity ratio
98.0%
Financial strength
Net profit 2022
DKK 20K
-42% vs 2021
| Revenue | DKK 27K | -56% |
| EBITDA | DKK 27K | -55% |
| Net profit | DKK 20K | -42% |
| Total assets | DKK 982K | +1% |
| Equity | DKK 963K | +2% |
| Employees | 4 | — |
Legal name
SKYVETS ApS
CVR number
25311760
Legal form
Anpartsselskab
NACE code
5829 · Other software publishing
Founded
13. april 2000
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Holmesøvej 39
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 | 4.717 | 5.111 | 4.695 | 5.121 | 3.504 | 4.511 | 3.926 | 2.939 | 718 | 62 | 27 |
| Staff expenses | -3.892 | -4.743 | -4.943 | -4.855 | -2.388 | -3.262 | -2.451 | -1.911 | -628 | -1 | -0 |
| EBITDA | 825 | 368 | -247 | 266 | 1.116 | 1.249 | 1.475 | 1.028 | 90 | 61 | 27 |
| Depreciation & amort. | -126 | -170 | -251 | -134 | -41 | -81 | -65 | -64 | -13 | -13 | -0 |
| EBIT | 699 | 199 | -499 | 131 | 1.075 | 1.167 | 1.411 | 964 | 76 | 48 | 27 |
| Net financials | 217 | 29 | -113 | -21 | -64 | -58 | -86 | 40 | -1 | -3 | -2 |
| Profit before tax | 916 | 227 | -612 | 111 | 1.011 | 1.225 | 1.497 | 1.004 | 75 | 45 | 26 |
| Tax | 200 | 29 | -132 | 40 | 222 | 269 | 331 | 221 | 18 | 10 | 5 |
| Net profit | 716 | 198 | -479 | 71 | 789 | 956 | 1.166 | 783 | 57 | 35 | 20 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.898 | 1.993 | 1.227 | 1.204 | 2.635 | 3.804 | 3.868 | 1.784 | 1.001 | 970 | 982 |
| Equity | 1.082 | 1.171 | 580 | 657 | 945 | 1.401 | 1.567 | 1.350 | 907 | 942 | 963 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 816 | 823 | 647 | 547 | 1.690 | 2.402 | 2.300 | 434 | 94 | 28 | 20 |
| Total debt | 816 | 823 | 647 | 547 | 1.690 | 2.402 | 2.300 | 434 | 94 | 28 | 20 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122022
Equity ratio
98.0%
This company
38.2%
Market median
+157% vs market
20122022
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20122022
Net profit margin
74.4%
This company
8.1%
Market median
+819% vs market
20122022
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122022
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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 |
|---|---|---|---|---|
JP Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKYVETS HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of SKYVETS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Pedersen | Management | 0 companies |
| Louisa Lind Lindhard | Board of Directors | 0 companies |
| Lone Lind Pedersen | Chairman | 0 companies |
| Cecilie Lind Pedersen | Board of Directors | 0 companies |