Riskpilot← Back to searchSign inGet full accessDANSK RETAIL SERVICES ApS
APSDissolvedCVR 28277652Poul Bundgaards Vej 1, 1.Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20042 employees
Revenue 2018
DKK 6M
-48% vs 2017
EBITDA margin
30.4%
-33% vs 2017
Equity ratio
21.5%
Financial strength
Net profit 2018
DKK 1,4M
-32% vs 2017
| Revenue | DKK 6M | -48% |
| EBITDA | DKK 1,8M | -33% |
| Net profit | DKK 1,4M | -32% |
| Total assets | DKK 5M | +13% |
| Equity | DKK 1,1M | -7% |
| Employees | 2 | — |
Legal name
DANSK RETAIL SERVICES ApS
CVR number
28277652
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
19. november 2004
Share capital
DKK 250.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Address
Poul Bundgaards Vej 1, 1.
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 | 13.215 | 13.707 | 13.685 | 13.671 | 15.141 | 11.422 | 5.951 |
| Staff expenses | -10.922 | -11.209 | -11.127 | -11.037 | -11.538 | -8.733 | -4.141 |
| EBITDA | 2.293 | 2.498 | 2.558 | 2.634 | 3.603 | 2.690 | 1.810 |
| Depreciation & amort. | -272 | -306 | -249 | -128 | -24 | -16 | -7 |
| EBIT | 2.021 | 2.192 | 2.309 | 2.506 | 3.580 | 2.674 | 1.803 |
| Net financials | 12 | -6 | -36 | 21 | -6 | -11 | -4 |
| Profit before tax | 2.033 | 2.186 | 2.273 | 2.527 | 3.574 | 2.663 | 1.799 |
| Tax | 513 | 551 | 570 | 588 | 791 | 592 | 396 |
| Net profit | 1.520 | 1.635 | 1.703 | 1.939 | 2.783 | 2.070 | 1.403 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 5.187 | 5.087 | 7.506 | 7.190 | 7.879 | 4.424 | 4.985 |
| Equity | 2.466 | 2.581 | 2.650 | 2.486 | 3.329 | 1.145 | 1.070 |
| Long-term debt | 101 | 104 | 107 | 111 | 86 | 95 | 0 |
| Short-term debt | 2.539 | 2.370 | 4.749 | 4.594 | 4.463 | 3.185 | 3.915 |
| Total debt | 2.641 | 2.475 | 4.856 | 4.704 | 4.549 | 3.279 | 3.915 |
EBITDA margin
30.4%
This company
15.8%
Market median
+92% vs market
20122018
Equity ratio
21.5%
This company
38.2%
Market median
-44% vs market
20122018
Return on equity
131.1%
This company
18.4%
Market median
+613% vs market
20122018
Net profit margin
23.6%
This company
8.1%
Market median
+191% vs market
20122018
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20122018
Debt / equity
3.66×
This company
0.62×
Market median
-490% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-11-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-11-01 – 2017-10-31
- Annual report 2016Filed via CVR / Virk · Period 2015-11-01 – 2016-10-31
- Annual report 2015Filed via CVR / Virk · Period 2014-11-01 – 2015-10-31
- Annual report 2014Filed via CVR / Virk · Period 2013-11-01 – 2014-10-31
- Annual report 2013Filed via CVR / Virk · Period 2012-11-01 – 2013-10-31
- Annual report 2012Filed via CVR / Virk · Period 2011-11-01 – 2012-10-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 2004 | — | — |
OS Management | Management | 2018 | — | — |
JC Management | Management | 2005 | — | — |
MS Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACNIMON ApS | Company | 50.0% | 50.0% | 2005 |
ONE FIRM Godkendt Revisionsaktieselskab | Company | 100.0% | 100.0% | 2018 |
CAWEG ApS | Company | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of DANSK RETAIL SERVICES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Carsten Nielsen | Management | 0 companies |
| Ole Schmidt | Management | 0 companies |
| Jørgen Callesen | Management | 0 companies |
| Morten Søndergaard Schwensen | Management | 0 companies |