Riskpilot← Back to searchSign inGet full accessKOMPLEMENTARSELSKABET DLU ApS
APSIn liquidationCVR 25437462Vestre Havnepromenade 7Ikke-finansielle holdingselskaber · NACE 642020Est. 2000— employees
Revenue 2021
DKK 148K
-33% vs 2020
EBITDA margin
88.7%
-35% vs 2020
Equity ratio
98.7%
Financial strength
Net profit 2021
DKK 116K
-31% vs 2020
| Revenue | DKK 148K | -33% |
| EBITDA | DKK 131K | -35% |
| Net profit | DKK 116K | -31% |
| Total assets | DKK 492K | +13% |
| Equity | DKK 485K | +31% |
| Employees | — | — |
Legal name
KOMPLEMENTARSELSKABET DLU ApS
CVR number
25437462
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
1. maj 2000
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Vestre Havnepromenade 7
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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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -409 | -72 | — | — | — | 4.713 | 601 | 5.243 | 221 | 148 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -401 | -63 | 0 | 0 | 0 | 4.705 | 584 | 5.226 | 201 | 131 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -401 | -63 | 0 | 0 | 0 | 4.705 | 584 | 5.226 | 201 | 131 |
| Net financials | -20 | -42 | 0 | 0 | 0 | 81 | 304 | 85 | 16 | 18 |
| Profit before tax | -420 | -100 | 0 | 0 | 0 | 4.786 | 893 | 5.311 | 217 | 149 |
| Tax | -97 | -12 | -0 | -0 | -0 | 1.084 | 196 | 1.170 | 50 | 33 |
| Net profit | -323 | -88 | 0 | 0 | 0 | 3.702 | 697 | 4.141 | 167 | 116 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 807 | 826 | 0 | 0 | 0 | 6.317 | 6.113 | 6.219 | 437 | 492 |
| Equity | 729 | 817 | 0 | 0 | 0 | 5.364 | 1.061 | 5.202 | 370 | 485 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -78 | -9 | 0 | 0 | 0 | 954 | 5.051 | 1.017 | 67 | 6 |
| Total debt | -78 | -9 | 0 | 0 | 0 | 954 | 5.051 | 1.017 | 67 | 6 |
EBITDA margin
88.7%
This company
15.8%
Market median
+461% vs market
20122021
Equity ratio
98.7%
This company
38.2%
Market median
+158% vs market
20122021
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
20122021
Net profit margin
78.2%
This company
8.1%
Market median
+865% vs market
20122021
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122021
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122021
- 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 |
|---|---|---|---|---|
RA Management | Management | 2018 | — | — |
MJ Unofficial title | Unofficial title | 2022 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
JO Management | Management | 2000 | — | — |
EJ Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Agat Management A/S | Company | 50.0% | 50.0% | 2014 |
UDVIKLINGSSELSKABET BY & HAVN I/S | Company | 50.0% | 50.0% | 2007 |
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No registered parent or subsidiaries
Board members of KOMPLEMENTARSELSKABET DLU ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Andersen | Management | 0 companies |
| Morten Jensen | Unofficial title | 0 companies |
| Morten Tousgaard | Chief Executive Officer | 0 companies |
| Jens Ove Krusaa | Management | 0 companies |
| Erik Jensen | Management | 0 companies |
| Katinka Arnarulunnguaq Boysen-Kleist | Board of Directors | 0 companies |
| Britta Køster | Board of Directors | 0 companies |
| Karl-Gustav Jensen | Chairman | 0 companies |
| Henning Hummelmose | Chairman | 0 companies |
| Vivi Sørensen | Board of Directors | 0 companies |
| Sarah Strandbygaard Hacke | Board of Directors | 0 companies |
| Frede Clausen | Board of Directors | 0 companies |
| Søren Holm | Board of Directors | 0 companies |
| Michael Soetmann | Chairman | 0 companies |
| Henrik Steenstrup | Chairman | 0 companies |
| Per Søndergaard Pedersen | Board of Directors | 0 companies |