Riskpilot← Back to searchSign inGet full accessSATCOM1 ApS
APSDissolvedCVR 27924778Strandesplanaden 110Satellitbaseret telekommunikation · NACE 613000Est. 20047 employees
Revenue 2018
DKK 8,1M
+1747% vs 2017
EBITDA margin
4.8%
+135% vs 2017
Equity ratio
5.4%
Financial strength
Net profit 2018
DKK -4,6M
-901% vs 2017
| Revenue | DKK 8,1M | +1747% |
| EBITDA | DKK 393K | +135% |
| Net profit | DKK -4,6M | -901% |
| Total assets | DKK 55,1M | +61% |
| Equity | DKK 3M | -60% |
| Employees | 7 | — |
Legal name
SATCOM1 ApS
CVR number
27924778
Legal form
Anpartsselskab
NACE code
613000 · Satellitbaseret telekommunikation
Founded
1. juli 2004
Share capital
DKK 147.967
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Address
Strandesplanaden 110
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 | 37.286 | 68.020 | 48.917 | 27.802 | 52.202 | 440 | 8.127 |
| Staff expenses | -4.257 | -6.472 | -5.218 | -12.269 | -10.474 | -955 | -2.299 |
| EBITDA | 8.263 | 12.670 | 5.596 | -767 | 21.839 | -1.113 | 393 |
| Depreciation & amort. | -1.530 | -2.465 | -2.989 | -3.559 | -5.084 | -669 | -0 |
| EBIT | 6.733 | 10.205 | 2.607 | -4.325 | 16.755 | -1.782 | 393 |
| Net financials | -396 | -378 | 15.707 | 45.691 | 529 | 688 | -5.339 |
| Profit before tax | 6.337 | 9.827 | 18.314 | 41.366 | 17.284 | -1.095 | -4.946 |
| Tax | 1.585 | 2.383 | 939 | -1.234 | 4.990 | -639 | -389 |
| Net profit | 4.751 | 7.444 | 17.375 | 42.600 | 12.294 | -455 | -4.557 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 20.724 | 29.289 | 39.058 | 81.804 | 70.861 | 34.240 | 55.148 |
| Equity | 3.061 | 9.738 | 22.113 | 44.713 | 57.007 | 7.535 | 2.979 |
| Long-term debt | 6.500 | 3.367 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.878 | 14.001 | 14.939 | 35.015 | 11.778 | 26.704 | 52.169 |
| Total debt | 15.378 | 17.368 | 14.939 | 35.015 | 13.854 | 26.704 | 52.169 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20122018
Equity ratio
5.4%
This company
38.2%
Market median
-86% vs market
20122018
Return on equity
-153.0%
This company
18.4%
Market median
-932% vs market
20122018
Net profit margin
-56.1%
This company
8.1%
Market median
-793% vs market
20122018
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122018
Debt / equity
17.51×
This company
0.62×
Market median
-2724% 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 |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JL Management | Management | 2016 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
VA Management | Management | 2016 | — | — |
JM Management | Management | 2015 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
AR Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SATCOM1 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Jackie Lund Nikolajsen | Management | 0 companies |
| Henrik Bo Zinck | Chief Executive Officer | 0 companies |
| Karina Bergstrøm Larsen | Chief Executive Officer | 0 companies |
| Vibeke Aagaard Nyberg | Management | 0 companies |
| John Martin Niklasson | Management | 0 companies |
| Bjørn Rino Ranheim | Chief Executive Officer | 0 companies |
| Allan Reinert | Management | 0 companies |
| Jean-Francois Gault | Board of Directors | 0 companies |
| Ivan Alexander Larsen | Board of Directors | 0 companies |
| Henrik Sparup | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Svend Møller Nielsen | Chairman | 0 companies |
| Søren Elmann Ingerslev | Chairman | 0 companies |