Riskpilot← Back to searchSign inGet full accessOCTOSHAPE ApS
APSIn liquidationCVR 27398855Larslejsstræde 6P, 5.Computerprogrammering · NACE 620100Est. 20032-4 employees
Revenue 2018
DKK 500K
-1100% vs 2017
EBITDA margin
100.0%
+1100% vs 2017
Equity ratio
96.4%
Financial strength
Net profit 2018
DKK 2,3M
+35% vs 2017
| Revenue | DKK 500K | -1100% |
| EBITDA | DKK 500K | +1100% |
| Net profit | DKK 2,3M | +35% |
| Total assets | DKK 53,2M | +4% |
| Equity | DKK 51,2M | +5% |
| Employees | — | — |
Legal name
OCTOSHAPE ApS
CVR number
27398855
Legal form
Anpartsselskab
NACE code
620100 · Computerprogrammering
Founded
21. oktober 2003
Share capital
DKK 168.928
Employees
2-4
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Larslejsstræde 6P, 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 |
|---|---|---|---|---|---|---|---|
| Revenue | -7.589 | -2.223 | 9.997 | -23.033 | -150 | -50 | 500 |
| Staff expenses | -11.949 | -13.342 | -15.648 | -14.068 | -0 | -0 | -0 |
| EBITDA | -19.538 | -15.565 | -5.651 | -37.101 | -150 | -50 | 500 |
| Depreciation & amort. | 2.263 | -57 | -26 | -113 | -0 | -0 | -0 |
| EBIT | -21.800 | -15.622 | -5.677 | -37.214 | -150 | -50 | 500 |
| Net financials | -603 | -1.040 | 935 | 941 | 2.487 | 2.272 | 2.334 |
| Profit before tax | -22.403 | -16.661 | -4.742 | -36.272 | 2.337 | 2.222 | 2.834 |
| Tax | 20.415 | -1.250 | 39 | -32.665 | 606 | 495 | 510 |
| Net profit | -42.818 | -15.411 | -4.781 | -3.608 | 1.731 | 1.727 | 2.324 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 7.124 | 10.153 | 19.074 | 47.388 | 49.646 | 51.312 | 53.151 |
| Equity | -20.900 | -13.323 | 9.329 | 45.444 | 47.175 | 48.902 | 51.226 |
| Long-term debt | 23.531 | 16.439 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.493 | 7.036 | 9.745 | 1.944 | 2.472 | 2.410 | 1.925 |
| Total debt | 28.024 | 23.475 | 9.745 | 1.944 | 2.472 | 2.410 | 1.925 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122018
Equity ratio
96.4%
This company
38.2%
Market median
+152% vs market
20122018
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20122018
Net profit margin
464.8%
This company
8.1%
Market median
+5638% vs market
20122018
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122018
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 |
|---|---|---|---|---|
HM Unofficial title | Unofficial title | 2016 | — | — |
SA Management | Management | 2003 | — | — |
MB Management | Management | 2011 | — | — |
TR Management | Management | 2003 | — | — |
JE Management | Management | 2015 | — | — |
CD Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CODEMATE ApS | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of OCTOSHAPE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Møgelmose | Unofficial title | 0 companies |
| Stephen Alstrup | Management | 0 companies |
| Morten Borum | Management | 0 companies |
| Theis Rauhe | Management | 0 companies |
| Jeremy Eliot Segal | Management | 0 companies |
| Christopher Douglas Saxe | Management | 0 companies |