Riskpilot← Back to searchSign inGet full accessFT af 1. oktober 2000 ApS
APSIn liquidationCVR 25652002Axeltorv 2Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 20004 employees
Revenue 2021
DKK -73K
-16% vs 2020
EBITDA margin
312.1%
-36% vs 2020
Equity ratio
98.4%
Financial strength
Net profit 2021
DKK -5K
+97% vs 2020
| Revenue | DKK -73K | -16% |
| EBITDA | DKK -227K | -36% |
| Net profit | DKK -5K | +97% |
| Total assets | DKK 5,9M | +1% |
| Equity | DKK 5,8M | +0% |
| Employees | 4 | — |
Legal name
FT af 1. oktober 2000 ApS
CVR number
25652002
Legal form
Anpartsselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
1. oktober 2000
Share capital
DKK 668.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af likvidator
Address
Axeltorv 2
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.542 | 21.574 | 25.284 | — | 21.950 | 4.424 | -76 | -60 | -87 | -73 |
| Staff expenses | -25.902 | -21.842 | -22.478 | -19.845 | -20.357 | -1.709 | -116 | -83 | -80 | -154 |
| EBITDA | 4.640 | -268 | 2.805 | 532 | 1.593 | 2.715 | -192 | -143 | -167 | -227 |
| Depreciation & amort. | -13 | -9 | -17 | -17 | -8 | -17 | -0 | -0 | -0 | -0 |
| EBIT | 4.627 | -277 | 2.788 | 515 | 1.584 | 2.698 | -192 | -143 | -167 | -227 |
| Net financials | 79 | -191 | -661 | 8 | 192 | -29 | -33 | 152 | -57 | 330 |
| Profit before tax | 4.706 | -468 | 2.126 | 523 | 1.776 | 2.669 | -225 | 9 | -224 | 103 |
| Tax | 1.193 | -95 | 528 | 71 | 393 | 587 | -49 | 2 | -49 | 108 |
| Net profit | 3.513 | -374 | 1.599 | 451 | 1.383 | 2.082 | -175 | 7 | -175 | -5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.086 | 12.926 | 16.621 | 10.178 | 17.214 | 7.908 | 6.642 | 6.687 | 5.901 | 5.931 |
| Equity | 9.045 | 5.671 | 7.270 | 2.721 | 4.104 | 6.186 | 6.011 | 6.018 | 5.843 | 5.838 |
| Long-term debt | 1.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.656 | 7.255 | 9.351 | 7.457 | 13.110 | 1.722 | 631 | 669 | 58 | 93 |
| Total debt | 8.041 | 7.255 | 9.351 | 7.457 | 13.110 | 1.722 | 631 | 669 | 58 | 93 |
EBITDA margin
-22711300.0%
This company
15.8%
Market median
-143742505% vs market
20122021
Equity ratio
98.4%
This company
38.2%
Market median
+158% vs market
20122021
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
20122021
Net profit margin
-462100.0%
This company
8.1%
Market median
-5705038% vs market
20122021
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122021
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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 |
|---|---|---|---|---|
KB Audit | Audit | 2000 | — | — |
VC Management | Management | 2000 | — | — |
NL Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
SW Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
PP Management | Management | 2000 | — | — |
TB Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FT INTERNATIONAL ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of FT af 1. oktober 2000 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Niels Larsen | Chief Executive Officer | 0 companies |
| Steen Wibe Larsen | Chief Executive Officer | 0 companies |
| Pia Petersen | Management | 0 companies |
| Torsten Ballisager | Management | 0 companies |
| Niels Vahman Bang | Chairman | 0 companies |
| Lars Arne Christensen | Board of Directors | 0 companies |