Riskpilot← Back to searchSign inGet full accessCRAFTWORK ApS
APSIn liquidationCVR 26930308Sundkrogsgade 5Computerprogrammering · NACE 620100Est. 20034 employees
Revenue 2020
DKK -95K
-100% vs 2019
EBITDA margin
100.0%
-100% vs 2019
Equity ratio
99.8%
Financial strength
Net profit 2020
DKK 910K
-99% vs 2019
| Revenue | DKK -95K | -100% |
| EBITDA | DKK -95K | -100% |
| Net profit | DKK 910K | -99% |
| Total assets | DKK 86,2M | -21% |
| Equity | DKK 86M | +1% |
| Employees | 4 | — |
Legal name
CRAFTWORK ApS
CVR number
26930308
Legal form
Anpartsselskab
NACE code
620100 · Computerprogrammering
Founded
1. januar 2003
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Sundkrogsgade 5
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.217 | 3.349 | 6.585 | 8.806 | 14.722 | 10.220 | 8.522 | 104.141 | -95 |
| Staff expenses | -1.909 | -2.377 | -2.718 | -3.951 | -3.709 | -3.113 | -7.201 | -2 | -0 |
| EBITDA | 308 | 972 | 3.866 | 4.855 | 11.013 | 7.107 | 1.321 | 104.139 | -95 |
| Depreciation & amort. | 1.315 | 1.580 | 686 | 837 | -1.147 | -1.271 | -1.014 | -0 | -0 |
| EBIT | -1.007 | -608 | 3.181 | 4.018 | 9.865 | 5.836 | 307 | 104.139 | -95 |
| Net financials | 29 | -69 | 92 | 266 | -582 | -337 | -134 | 1.113 | 909 |
| Profit before tax | -978 | -677 | 3.273 | 4.284 | 9.284 | 5.499 | 173 | 105.252 | 813 |
| Tax | -244 | -230 | 798 | 1.012 | 2.044 | 1.214 | 40 | 23.155 | -96 |
| Net profit | -734 | -447 | 2.475 | 3.272 | 7.240 | 4.285 | 133 | 82.097 | 910 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.486 | 4.452 | 8.006 | 9.795 | 18.101 | 10.633 | 7.737 | 108.517 | 86.162 |
| Equity | 3.581 | 2.814 | 4.289 | 6.561 | 3.801 | 8.085 | 3.010 | 85.107 | 86.017 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.091 | 1.125 | 226 | 0 | 0 |
| Short-term debt | 1.242 | 1.205 | 3.186 | 2.720 | 11.742 | 1.009 | 4.287 | 23.410 | 145 |
| Total debt | 1.242 | 1.205 | 3.186 | 2.720 | 13.833 | 2.134 | 4.513 | 23.410 | 145 |
EBITDA margin
-9523300.0%
This company
15.8%
Market median
-60274151% vs market
20122020
Equity ratio
99.8%
This company
38.2%
Market median
+161% vs market
20122020
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20122020
Net profit margin
90968200.0%
This company
8.1%
Market median
+1123064098% vs market
20122020
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122020
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Management | Management | 2003 | — | — |
LH Management | Management | 2003 | — | — |
TP Unofficial title | Unofficial title | 2020 | — | — |
TE Audit | Audit | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
JOEYCORP HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
SMJ-HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
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No registered parent or subsidiaries
Board members of CRAFTWORK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joel Ostrowski | Management | 0 companies |
| Lasse Havndrup Schmidt | Management | 0 companies |
| Torben Pilegaard Waage | Unofficial title | 0 companies |
| Tim Elmhauge | Audit | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Søren Mou Jakobsen | Chief Executive Officer | 0 companies |