Riskpilot← Back to searchSign inGet full accessSelskabet af 15.05.2002 ApS
APSBankruptCVR 26618975Egensevej 25Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20021 employees
Revenue 2016
DKK -1,2M
-221% vs 2015
EBITDA margin
105.7%
-420% vs 2015
Equity ratio
-19.0%
Financial strength
Net profit 2016
DKK -1,5M
-935% vs 2015
| Revenue | DKK -1,2M | -221% |
| EBITDA | DKK -1,2M | -420% |
| Net profit | DKK -1,5M | -935% |
| Total assets | DKK 2,7M | -21% |
| Equity | DKK -505K | -152% |
| Employees | 1 | — |
Legal name
Selskabet af 15.05.2002 ApS
CVR number
26618975
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
14. maj 2002
Share capital
DKK 8.500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Address
Egensevej 25
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 |
|---|---|---|---|---|---|
| Revenue | 360 | 658 | 788 | 970 | -1.176 |
| Staff expenses | -198 | -372 | -331 | -582 | -66 |
| EBITDA | 162 | 286 | 458 | 388 | -1.242 |
| Depreciation & amort. | -68 | -68 | -121 | -33 | -33 |
| EBIT | 94 | 218 | 336 | 356 | -1.275 |
| Net financials | -92 | -85 | -176 | -179 | -199 |
| Profit before tax | 2 | 133 | 161 | 176 | -1.473 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 2 | 133 | 161 | 176 | -1.473 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 1.999 | 2.043 | 2.822 | 3.385 | 2.660 |
| Equity | 498 | 631 | 792 | 968 | -505 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.501 | 1.412 | 2.030 | 2.417 | 3.166 |
| Total debt | 1.501 | 1.412 | 2.030 | 2.417 | 3.166 |
EBITDA margin
-124220000.0%
This company
15.8%
Market median
-786202632% vs market
20122016
Equity ratio
-19.0%
This company
38.2%
Market median
-150% vs market
20122016
Return on equity
-147345700.0%
This company
18.4%
Market median
-800791948% vs market
20122016
Net profit margin
-147345700.0%
This company
8.1%
Market median
-1819082816% vs market
20122016
Asset turnover
-0.44×
This company
1.12×
Market median
-139% vs market
20122016
Debt / equity
6.27×
This company
0.62×
Market median
-911% vs market
20122016
- 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 2012-07-01 – 2012-12-31
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Audit | 2002 – 2007 | |
PR Management | Management | 2002 – 2006 |
KJ Management | Management | 2007 – 2017 |
BR Management | Management | 2006 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2009 – 2017 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2002 – 2007 | |
| Board of Directors | 2009 – 2017 | |
| Board of Directors | 2002 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
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No registered parent or subsidiaries
Board members of Selskabet af 15.05.2002 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Allan Seiersen | Audit | 0 companies |
| Peter Raarup | Management | 0 companies |
| Kim Jørgensen | Management | 0 companies |
| Bente Raben Raarup | Management | 0 companies |
| Glen Marc Nesgaard | Board of Directors | 0 companies |
| Kim Krooelt | Board of Directors | 0 companies |
| Per Illum | Board of Directors | 0 companies |
| Susanne Dollerup Niece | Board of Directors | 0 companies |
| Piia May Nesgaard | Board of Directors | 0 companies |
| Kristian Schjørring | Board of Directors | 0 companies |