Riskpilot← Back to searchSign inGet full accessK/S ILVA, MALMØ
K/SActiveCVR 28104502Mosehøjvej 17Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 2004— employees
Revenue 2017
DKK -203K
-102% vs 2016
EBITDA margin
158.0%
-101% vs 2016
Equity ratio
—
Financial strength
Net profit 2017
DKK -364K
-105% vs 2016
| Revenue | DKK -203K | -102% |
| EBITDA | DKK -321K | -101% |
| Net profit | DKK -364K | -105% |
| Total assets | DKK 824K | -82% |
| Equity | DKK 0 | -100% |
| Employees | — | — |
Legal name
K/S ILVA, MALMØ
CVR number
28104502
Legal form
Kommanditselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
23. august 2004
Share capital
—
Employees
—
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, eller af komplementaren alene.
Address
Mosehøjvej 17
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 |
|---|---|---|---|---|---|---|
| Revenue | 12.215 | 12.307 | 11.172 | 11.971 | 8.829 | -203 |
| Staff expenses | -138 | -172 | -162 | -167 | -791 | -118 |
| EBITDA | 12.077 | -1.561 | 11.019 | 39.726 | 22.580 | -321 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 12.077 | -1.561 | 11.019 | 39.726 | 22.580 | -321 |
| Net financials | -11.296 | -9.862 | -9.002 | -8.862 | -7.228 | -43 |
| Profit before tax | -19.691 | -11.423 | 2.017 | 30.864 | 15.352 | -364 |
| Tax | -0 | -0 | -0 | -0 | 8.534 | -0 |
| Net profit | -19.691 | -11.423 | 2.017 | 30.864 | 6.818 | -364 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 176.681 | 153.483 | 146.176 | 181.670 | 4.612 | 824 |
| Equity | 14.533 | 3.058 | 4.765 | 36.363 | 4.327 | 0 |
| Long-term debt | 158.818 | 119 | 136.538 | 139.940 | 83 | 0 |
| Short-term debt | 3.329 | 150.306 | 4.873 | 5.367 | 202 | 824 |
| Total debt | 162.148 | 150.425 | 141.411 | 145.307 | 284 | 824 |
EBITDA margin
-32092700.0%
This company
15.8%
Market median
-203118454% vs market
20122017
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
20122017
Return on equity
-36409300.0%
This company
18.4%
Market median
-197876730% vs market
20122017
Net profit margin
-36409300.0%
This company
8.1%
Market median
-449497631% vs market
20122017
Asset turnover
-0.25×
This company
1.12×
Market median
-122% vs market
20122017
Debt / equity
824154.00×
This company
0.62×
Market median
-132927965% vs market
20122017
- 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 |
|---|---|---|---|---|
HT Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2015 | |
KARTAGO PROPERTY INVEST ApS | Company | 25.0% | 25.0% | 2015 |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 10.0% | 10.0% | 2015 |
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No registered parent or subsidiaries
Board members of K/S ILVA, MALMØ also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Thygesen | Management | 0 companies |
| Michael Hansen | Chairman | 0 companies |
| Steen Gude | Board of Directors | 0 companies |