Riskpilot← Back to searchSign inGet full accessFACILE ApS
APSActiveCVR 26651026Østre Tværvej 73Other education n.e.c. · NACE 8559Est. 20021 employeeswww.facile.dk
Revenue 2024
DKK 77K
-15% vs 2023
EBITDA margin
-27.1%
+15% vs 2023
Equity ratio
-2.7%
Financial strength
Net profit 2024
DKK -22K
+19% vs 2023
| Revenue | DKK 77K | -15% |
| EBITDA | DKK -21K | +15% |
| Net profit | DKK -22K | +19% |
| Total assets | DKK 37K | -41% |
| Equity | DKK -986 | -105% |
| Employees | 1 | — |
Legal name
FACILE ApS
CVR number
26651026
Legal form
Anpartsselskab
NACE code
8559 · Other education n.e.c.
Founded
17. juni 2002
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive undervisnings- og konsulentvirksomhed.
Address
Østre Tværvej 73
Phone
+4526115027
Email
sos@facile.dk
Website
www.facile.dk
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 484 | 354 | 389 | 293 | 367 | 238 | 379 | 101 | 301 | 132 | 91 | 77 |
| Staff expenses | -0 | -530 | -366 | -319 | -110 | -133 | -370 | -318 | -166 | -242 | -130 | -116 | -94 |
| EBITDA | 18 | -46 | -12 | 70 | 183 | 235 | -132 | 61 | -66 | 59 | 2 | -25 | -21 |
| Depreciation & amort. | -0 | -5 | -6 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 18 | -51 | -18 | 70 | 183 | 235 | -132 | 61 | -66 | 59 | 2 | -25 | -21 |
| Net financials | 0 | -23 | -24 | -21 | -14 | -0 | -2 | 0 | -0 | -1 | -0 | -2 | -1 |
| Profit before tax | 18 | -74 | -42 | 49 | 170 | 234 | -134 | 61 | -66 | 59 | 2 | -27 | -22 |
| Tax | -0 | -16 | -6 | 15 | 38 | 52 | -29 | 14 | 15 | -0 | -0 | -0 | -0 |
| Net profit | 18 | -58 | -36 | 34 | 131 | 183 | -105 | 47 | -81 | 59 | 2 | -27 | -22 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 195 | 199 | 71 | 70 | 80 | 309 | 116 | 170 | 40 | 103 | 80 | 62 | 37 |
| Equity | -88 | -147 | -183 | -149 | -17 | 165 | 20 | 67 | -14 | 45 | 47 | 21 | -1 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 283 | 346 | 253 | 218 | 98 | 144 | 96 | 103 | 54 | 58 | 33 | 41 | 38 |
| Total debt | 283 | 346 | 253 | 218 | 98 | 144 | 96 | 103 | 54 | 58 | 33 | 41 | 38 |
EBITDA margin
-27.1%
This company
15.8%
Market median
-272% vs market
20122024
Equity ratio
-2.7%
This company
38.2%
Market median
-107% vs market
20122024
Return on equity
-2153900.0%
This company
18.4%
Market median
-11706078% vs market
20122024
Net profit margin
-28.0%
This company
8.1%
Market median
-446% vs market
20122024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20122024
Debt / equity
38.11×
This company
0.62×
Market median
-6047% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of FACILE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|