Riskpilot← Back to searchSign inGet full accessDAGSKOLEN DAGMAR ApS
APSDissolvedCVR 26328195Forårsvej 19Other education n.e.c. · NACE 8559Est. 20011 employees
Revenue 2019
DKK 1,1M
+11% vs 2018
EBITDA margin
50.2%
+101% vs 2018
Equity ratio
95.3%
Financial strength
Net profit 2019
DKK 531K
+101% vs 2018
| Revenue | DKK 1,1M | +11% |
| EBITDA | DKK 533K | +101% |
| Net profit | DKK 531K | +101% |
| Total assets | DKK 892K | +28% |
| Equity | DKK 850K | +38% |
| Employees | 1 | — |
Legal name
DAGSKOLEN DAGMAR ApS
CVR number
26328195
Legal form
Anpartsselskab
NACE code
8559 · Other education n.e.c.
Founded
1. november 2001
Share capital
DKK 62.500
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Forårsvej 19
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.160 | 2.160 | 1.961 | 178 | 141 | 960 | 960 | 1.062 |
| Staff expenses | -642 | -675 | -875 | -527 | -477 | -739 | -530 | -386 |
| EBITDA | 1.004 | 839 | 826 | -502 | -447 | 79 | 264 | 533 |
| Depreciation & amort. | -38 | -38 | -38 | -38 | -0 | -0 | -0 | -0 |
| EBIT | 966 | 801 | 788 | -541 | -447 | 79 | 264 | 533 |
| Net financials | -4 | 3 | 0 | -2 | -0 | 0 | 0 | -1 |
| Profit before tax | 961 | 803 | 788 | -543 | -447 | 79 | 264 | 531 |
| Tax | 240 | 201 | 193 | 5 | -5 | -0 | -0 | -0 |
| Net profit | 721 | 602 | 595 | -548 | -441 | 79 | 264 | 531 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.236 | 2.723 | 1.662 | 1.054 | 558 | 638 | 698 | 892 |
| Equity | 1.869 | 2.375 | 1.562 | 966 | 474 | 503 | 617 | 850 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 352 | 339 | 99 | 82 | 84 | 136 | 81 | 42 |
| Total debt | 352 | 339 | 99 | 82 | 84 | 136 | 81 | 42 |
EBITDA margin
50.2%
This company
15.8%
Market median
+218% vs market
20122019
Equity ratio
95.3%
This company
38.2%
Market median
+149% vs market
20122019
Return on equity
62.5%
This company
18.4%
Market median
+240% vs market
20122019
Net profit margin
50.0%
This company
8.1%
Market median
+517% vs market
20122019
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20122019
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20122019
- 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 | 2001 | — | — |
VC Management | Management | 2001 | — | — |
CN | Audit | 2002 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of DAGSKOLEN DAGMAR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Carsten Nyrup Jørgensen | Audit | 0 companies |
| Kim Steffen-Nielsen | Chief Executive Officer | 0 companies |