Riskpilot← Back to searchSign inGet full accessFACILITATORS ApS
APSActiveCVR 27330479Mosevænget 43Activities of holding companies · NACE 6421Est. 2003— employees
Revenue 2024
DKK -24K
+217% vs 2023
EBITDA margin
100.0%
-217% vs 2023
Equity ratio
50.0%
Financial strength
Net profit 2024
DKK 575K
-6% vs 2023
| Revenue | DKK -24K | +217% |
| EBITDA | DKK -24K | -217% |
| Net profit | DKK 575K | -6% |
| Total assets | DKK 4,5M | -17% |
| Equity | DKK 2,2M | +25% |
| Employees | — | — |
Legal name
FACILITATORS ApS
CVR number
27330479
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
3. september 2003
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at være holdingselskab, herunder drive investeringsvirksomhed samt enhver aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Mosevænget 43
Phone
+4530492272
Email
kmr@insourze.com
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 | -7 | -16 | -9 | -9 | -11 | -12 | -11 | 1.185 | -75 | -17 | -39 | -8 | -24 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -642 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -7 | -16 | -9 | -9 | -11 | -12 | -11 | 543 | -75 | -17 | -39 | -8 | -24 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -7 | -16 | -9 | -9 | -11 | -12 | -11 | 543 | -75 | -17 | -39 | -8 | -24 |
| Net financials | 371 | -1 | 195 | 1.113 | 106 | 68 | 6 | 28 | -11 | 30 | 120 | 621 | 599 |
| Profit before tax | 364 | -17 | 187 | 1.104 | 95 | 55 | -5 | 570 | -86 | 12 | 81 | 614 | 575 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 78 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 364 | -17 | 187 | 1.104 | 95 | 55 | -5 | 493 | -86 | 12 | 81 | 614 | 575 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 413 | 345 | 720 | 1.536 | 1.132 | 1.087 | 1.032 | 1.636 | 6.157 | 5.710 | 5.040 | 5.390 | 4.483 |
| Equity | 406 | 339 | 476 | 1.530 | 1.125 | 1.077 | 1.022 | 1.514 | 1.428 | 1.328 | 1.294 | 1.790 | 2.243 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 | 6 | 244 | 6 | 7 | 10 | 11 | 122 | 4.728 | 4.382 | 3.746 | 3.600 | 2.241 |
| Total debt | 7 | 6 | 244 | 6 | 7 | 10 | 11 | 122 | 4.728 | 4.382 | 3.746 | 3.600 | 2.241 |
EBITDA margin
-2439900.0%
This company
15.8%
Market median
-15442505% vs market
20122024
Equity ratio
50.0%
This company
38.2%
Market median
+31% vs market
20122024
Return on equity
25.6%
This company
18.4%
Market median
+39% vs market
20122024
Net profit margin
57482000.0%
This company
8.1%
Market median
+709654221% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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% | 2003 |
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FACILITATORS ApS 
GEOVENT A/SBoard members of FACILITATORS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|