Riskpilot← Back to searchSign inGet full accessQVARTZ P/S
KASDissolvedCVR 25467337Ryesgade 3A, 2.Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 2013153 employees
Revenue 2019
DKK 383,5M
+4% vs 2018
EBITDA margin
2.2%
-9% vs 2018
Equity ratio
12.5%
Financial strength
Net profit 2019
DKK 660K
+268% vs 2018
| Revenue | DKK 383,5M | +4% |
| EBITDA | DKK 8,3M | -9% |
| Net profit | DKK 660K | +268% |
| Total assets | DKK 280,2M | +1% |
| Equity | DKK 35,1M | -3% |
| Employees | 153 | — |
Legal name
QVARTZ P/S
CVR number
25467337
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
10. december 2013
Share capital
DKK 2.325.000
Employees
153 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem og en direktør i forening.
Address
Ryesgade 3A, 2.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 180.717 | 215.732 | — | 342.400 | 369.421 | 383.501 |
| Staff expenses | -169.430 | -200.019 | -0 | -250.749 | -231.735 | -288.531 |
| EBITDA | 11.287 | 15.713 | -91 | 5.839 | 9.116 | 8.285 |
| Depreciation & amort. | 1.658 | 2.560 | -0 | -3.173 | -3.655 | -4.228 |
| EBIT | 9.629 | 13.153 | -91 | 2.666 | 5.461 | 4.057 |
| Net financials | -1.149 | -959 | 0 | -1.162 | -5.854 | -3.397 |
| Profit before tax | 8.268 | 11.186 | -91 | 1.504 | -393 | 660 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 8.268 | 11.186 | -91 | 1.504 | -393 | 660 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|
| Total assets | 115.406 | 133.403 | 3.451 | 230.752 | 276.199 | 280.207 |
| Equity | 19.035 | 28.408 | 1.950 | 30.714 | 36.199 | 35.092 |
| Long-term debt | 7.010 | 0 | 0 | 13.342 | 27.786 | 38.798 |
| Short-term debt | 89.361 | 104.995 | 0 | 186.696 | 212.214 | 206.317 |
| Total debt | 96.371 | 104.995 | 0 | 200.038 | 240.000 | 245.115 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20142019
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
20142019
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20142019
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20142019
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20142019
Debt / equity
6.98×
This company
0.62×
Market median
-1026% vs market
20142019
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bain & Company Denmark Holding ApS | Company | 0.0% | 0.0% | 1903 |
Bain & Company Denmark Warehouse ApS | Company | 5.0% | 5.0% | 2016 |
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No registered parent or subsidiaries
Board members of QVARTZ P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Beck | Chief Executive Officer | 0 companies |
| Torsten Hvidt | Chairman | 0 companies |
| Gry Mølleskog | Board of Directors | 0 companies |
| Anders Roed Bruhn | Chairman | 0 companies |
| Nicolai Ørsted | Board of Directors | 0 companies |
| Niels Reiff Koggersbøl | Chairman | 0 companies |
| Rune Berkowitz Wichmann | Board of Directors | 0 companies |
| Tune Marschall | Chairman | 0 companies |
| Spyro Marcus St John Alexander | Board of Directors | 0 companies |