Riskpilot← Back to searchSign inGet full accessKD ApS af januar 2021-
APSBankruptCVR 27931871Teglgårdsvej 523, 1. tvOther postal and courier activities · NACE 5320Est. 200430 employees
Revenue 2019
DKK 25,6M
+2% vs 2018
EBITDA margin
-7.3%
-39% vs 2018
Equity ratio
-85.2%
Financial strength
Net profit 2019
DKK -3M
-28% vs 2018
| Revenue | DKK 25,6M | +2% |
| EBITDA | DKK -1,9M | -39% |
| Net profit | DKK -3M | -28% |
| Total assets | DKK 4,8M | -37% |
| Equity | DKK -4,1M | -280% |
| Employees | 30 | — |
Legal name
KD ApS af januar 2021-
CVR number
27931871
Legal form
Anpartsselskab
NACE code
5320 · Other postal and courier activities
Founded
1. januar 2004
Share capital
DKK 500.000
Employees
30 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene
Address
Teglgårdsvej 523, 1. tv
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.226 | 23.627 | 22.823 | 22.750 | 25.114 | 26.757 | 25.098 | 25.640 |
| Staff expenses | -23.005 | -22.816 | -22.449 | -22.538 | -24.898 | -27.406 | -26.451 | -27.523 |
| EBITDA | 221 | 812 | 374 | 212 | 216 | -649 | -1.353 | -1.883 |
| Depreciation & amort. | -70 | -73 | -201 | -53 | -70 | -43 | -48 | -57 |
| EBIT | 151 | 739 | 173 | 159 | 145 | -692 | -1.401 | -1.940 |
| Net financials | 230 | 189 | 600 | 414 | 421 | -1.144 | -1.248 | -1.101 |
| Profit before tax | 380 | 928 | 773 | 573 | 566 | -1.836 | -2.648 | -3.041 |
| Tax | 118 | 348 | 57 | 81 | 76 | -118 | -289 | -22 |
| Net profit | 262 | 897 | 716 | 493 | 490 | -1.718 | -2.359 | -3.019 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 8.092 | 7.841 | 9.088 | 9.567 | 10.448 | 9.458 | 7.637 | 4.811 |
| Equity | 4.001 | 3.899 | 4.615 | 5.107 | 5.597 | 3.280 | -1.079 | -4.099 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 879 |
| Short-term debt | 4.076 | 3.919 | 4.473 | 4.460 | 4.851 | 6.178 | 6.857 | 5.415 |
| Total debt | 4.076 | 3.919 | 4.473 | 4.460 | 4.851 | 6.178 | 6.857 | 6.294 |
EBITDA margin
-7.3%
This company
15.8%
Market median
-146% vs market
20122019
Equity ratio
-85.2%
This company
38.2%
Market median
-323% vs market
20122019
Return on equity
-301908400.0%
This company
18.4%
Market median
-1640806622% vs market
20122019
Net profit margin
-11.8%
This company
8.1%
Market median
-246% vs market
20122019
Asset turnover
5.33×
This company
1.12×
Market median
+376% vs market
20122019
Debt / equity
2.17×
This company
0.62×
Market median
-250% vs market
20122019
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OD Management | Management | 2016 | — | — |
CH Management | Management | 2009 | — | — |
HL Management | Management | 2004 | — | — |
SE Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOMDIS HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of KD ApS af januar 2021- also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Dan Nielsen | Management | 0 companies |
| Carsten Hagen Britze | Management | 0 companies |
| Helle Lene Andersen | Management | 0 companies |
| Svend Erik Andersen | Management | 0 companies |
| Per Rosenberg Andersen | Chairman | 0 companies |