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APSBankruptCVR 26619947Sprogøvej 32Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20021 employees
Revenue 2021
DKK 95K
+18% vs 2020
EBITDA margin
5.8%
-67% vs 2020
Equity ratio
-525.5%
Financial strength
Net profit 2021
DKK 616
-89% vs 2020
| Revenue | DKK 95K | +18% |
| EBITDA | DKK 5K | -67% |
| Net profit | DKK 616 | -89% |
| Total assets | DKK 62K | -30% |
| Equity | DKK -326K | +0% |
| Employees | 1 | — |
Legal name
SNESSA ApS
CVR number
26619947
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
10. maj 2002
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Address
Sprogøvej 32
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 | 546 | 367 | 529 | 327 | 278 | 102 | 61 | 42 | 81 | 95 |
| Staff expenses | -20 | -24 | -102 | -218 | -190 | -72 | -37 | -22 | -64 | -89 |
| EBITDA | 526 | 343 | 427 | 109 | 88 | 30 | 24 | 20 | 17 | 5 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -3 | -5 | -5 | -2 | -0 |
| EBIT | 526 | 343 | 427 | 109 | 88 | 27 | 19 | 15 | 15 | 5 |
| Net financials | -62 | -58 | -20 | -6 | -4 | -4 | -8 | -3 | -5 | -4 |
| Profit before tax | 464 | 285 | 407 | 103 | 84 | 23 | 12 | 12 | 9 | 1 |
| Tax | 94 | 73 | 102 | 26 | 20 | 6 | 4 | 7 | 4 | 1 |
| Net profit | 370 | 212 | 305 | 77 | 65 | 17 | 7 | 5 | 5 | 1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 183 | 41 | 119 | 9 | 55 | 113 | 50 | 56 | 89 | 62 |
| Equity | -1.020 | -807 | -502 | -425 | -360 | -344 | -337 | -332 | -327 | -326 |
| Long-term debt | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 |
| Short-term debt | 483 | 528 | 301 | 114 | 96 | 137 | 66 | 68 | 66 | 68 |
| Total debt | 883 | 528 | 301 | 114 | 96 | 137 | 66 | 68 | 95 | 68 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20122021
Equity ratio
-525.5%
This company
38.2%
Market median
-1476% vs market
20122021
Return on equity
61600.0%
This company
18.4%
Market median
+334683% vs market
20122021
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20122021
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20122021
Debt / equity
1.19×
This company
0.62×
Market median
-92% 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 |
|---|---|---|---|---|
EP Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2009 | |
| Individual | 10.0% | 10.0% | 2007 | |
| Individual | 10.0% | 10.0% | 2007 |
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No registered parent or subsidiaries
Board members of SNESSA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Peter Andersen | Audit | 0 companies |
| Klaus Ove Karkov | Board of Directors | 0 companies |
| Tove Bech Jørgensen | Chairman | 0 companies |