Riskpilot← Back to searchSign inGet full accessEG NOTAPLAN ApS
APSDissolvedCVR 27276091Kokholm 3Computerprogrammering · NACE 620100Est. 20032 employees
Revenue 2018
DKK 1,9M
+2% vs 2017
EBITDA margin
29.8%
-3% vs 2017
Equity ratio
93.0%
Financial strength
Net profit 2018
DKK 769K
+211% vs 2017
| Revenue | DKK 1,9M | +2% |
| EBITDA | DKK 580K | -3% |
| Net profit | DKK 769K | +211% |
| Total assets | DKK 7,2M | +8% |
| Equity | DKK 6,7M | +13% |
| Employees | 2 | — |
Legal name
EG NOTAPLAN ApS
CVR number
27276091
Legal form
Anpartsselskab
NACE code
620100 · Computerprogrammering
Founded
25. juni 2003
Share capital
DKK 227.275
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Kokholm 3
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 6.570 | 7.818 | 7.852 | 3.611 | 2.293 | 1.913 | 1.949 |
| Staff expenses | -5.585 | -4.663 | -5.106 | -2.411 | -2.200 | -1.316 | -1.369 |
| EBITDA | 985 | 3.154 | 2.745 | 1.200 | 93 | 596 | 580 |
| Depreciation & amort. | -610 | -653 | -709 | -301 | -62 | -13 | -9 |
| EBIT | 375 | 2.501 | 2.036 | 899 | 31 | 583 | 571 |
| Net financials | -17 | -36 | 121 | 93 | 95 | -218 | 415 |
| Profit before tax | 357 | 2.465 | 2.157 | 992 | 126 | 365 | 986 |
| Tax | 97 | 610 | 548 | 224 | -8 | 118 | 217 |
| Net profit | 261 | 1.855 | 1.609 | 768 | 134 | 247 | 769 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 5.007 | 8.027 | 9.197 | 9.227 | 9.782 | 6.670 | 7.225 |
| Equity | 1.335 | 3.190 | 4.800 | 5.568 | 5.702 | 5.949 | 6.718 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.608 | 4.764 | 4.397 | 3.659 | 4.080 | 721 | 507 |
| Total debt | 3.608 | 4.764 | 4.397 | 3.659 | 4.080 | 721 | 507 |
EBITDA margin
29.8%
This company
15.8%
Market median
+89% vs market
20122018
Equity ratio
93.0%
This company
38.2%
Market median
+143% vs market
20122018
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
20122018
Net profit margin
39.5%
This company
8.1%
Market median
+388% vs market
20122018
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122018
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20122018
- 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 |
|---|---|---|---|---|
JA Management | Management | 2017 | — | — |
EB Management | Management | 2003 | — | — |
AB Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EG Danmark A/S | Company | 100.0% | 100.0% | 2017 |
BLUE SKY GROUP ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of EG NOTAPLAN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Andersen | Management | 0 companies |
| Esge Baunsgaard Christensen | Management | 0 companies |
| Arne Birk Johansen | Management | 0 companies |