Riskpilot← Back to searchSign inGet full accessØDSTED ApS
APSIn liquidationCVR 27108431Byledet 21Plumbing, heat and air-conditioning installation · NACE 4322Est. 20031 employees
Revenue 2016
DKK -158K
-128% vs 2015
EBITDA margin
138.5%
-308% vs 2015
Equity ratio
79.2%
Financial strength
Net profit 2016
DKK -345K
-181% vs 2015
| Revenue | DKK -158K | -128% |
| EBITDA | DKK -219K | -308% |
| Net profit | DKK -345K | -181% |
| Total assets | DKK 359K | -85% |
| Equity | DKK 284K | -83% |
| Employees | 1 | — |
Legal name
ØDSTED ApS
CVR number
27108431
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
9. april 2003
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Byledet 21
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 | 6.344 | 3.544 | 1.868 | 555 | -158 |
| Staff expenses | -4.858 | -3.278 | -1.215 | -450 | -61 |
| EBITDA | 1.486 | 266 | 653 | 105 | -219 |
| Depreciation & amort. | -467 | -359 | -313 | -237 | -144 |
| EBIT | 1.019 | -93 | 340 | -132 | -363 |
| Net financials | -52 | -48 | -32 | -29 | 4 |
| Profit before tax | 968 | -141 | 308 | -161 | -359 |
| Tax | 263 | -53 | 74 | -38 | -14 |
| Net profit | 705 | -88 | 234 | -123 | -345 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 6.129 | 4.455 | 3.048 | 2.350 | 359 |
| Equity | 2.877 | 2.789 | 2.123 | 1.630 | 284 |
| Long-term debt | 462 | 0 | 489 | 441 | 0 |
| Short-term debt | 2.703 | 1.657 | 384 | 265 | 75 |
| Total debt | 3.165 | 1.657 | 873 | 707 | 75 |
EBITDA margin
-21894900.0%
This company
15.8%
Market median
-138575416% vs market
20122016
Equity ratio
79.2%
This company
38.2%
Market median
+107% vs market
20122016
Return on equity
-121.4%
This company
18.4%
Market median
-760% vs market
20122016
Net profit margin
-34522000.0%
This company
8.1%
Market median
-426197631% vs market
20122016
Asset turnover
-0.44×
This company
1.12×
Market median
-139% vs market
20122016
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TØ Management | Management | 2003 | — | — |
SR Unofficial title | Unofficial title | 2016 | — | — |
HJ | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØDSTED HOLDING AF 2010 ApS | Company | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of ØDSTED ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tonny Ødsted Hansen | Management | 0 companies |
| Sebastian Rungby | Unofficial title | 0 companies |
| Hans Jørgen Holst Oxenbøll | Audit | 0 companies |
| Steen Ellebæk Pedersen | Board of Directors | 0 companies |
| Lene Dalby | Board of Directors | 0 companies |