Riskpilot← Back to searchSign inGet full accessAKTIV KONTORHJÆLP ApS
APSDissolvedCVR 28514980Danagade 11Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20051 employees
Revenue 2017
DKK 512K
+8% vs 2016
EBITDA margin
-26.7%
-1121% vs 2016
Equity ratio
3.7%
Financial strength
Net profit 2017
DKK -117K
-488% vs 2016
| Revenue | DKK 512K | +8% |
| EBITDA | DKK -137K | -1121% |
| Net profit | DKK -117K | -488% |
| Total assets | DKK 288K | -17% |
| Equity | DKK 11K | -92% |
| Employees | 1 | — |
Legal name
AKTIV KONTORHJÆLP ApS
CVR number
28514980
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
23. marts 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et bestyrelsesmedlem i forening med en direktør
Address
Danagade 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | -465 | 433 | 417 | 473 | 512 |
| Staff expenses | -427 | -422 | -418 | -460 | -649 |
| EBITDA | -38 | 11 | -2 | 13 | -137 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -38 | 11 | -2 | 13 | -137 |
| Net financials | -21 | 8 | 18 | 25 | -13 |
| Profit before tax | -15 | 19 | 17 | 39 | -150 |
| Tax | 7 | 5 | 3 | 8 | -33 |
| Net profit | -22 | 15 | 14 | 30 | -117 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 266 | 237 | 313 | 346 | 288 |
| Equity | 69 | 84 | 98 | 128 | 11 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -197 | 153 | 215 | 219 | 277 |
| Total debt | -197 | 153 | 215 | 219 | 277 |
EBITDA margin
-26.7%
This company
15.8%
Market median
-269% vs market
20132017
Equity ratio
3.7%
This company
38.2%
Market median
-90% vs market
20132017
Return on equity
-1096.3%
This company
18.4%
Market median
-6058% vs market
20132017
Net profit margin
-22.8%
This company
8.1%
Market median
-381% vs market
20132017
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20132017
Debt / equity
25.98×
This company
0.62×
Market median
-4090% vs market
20132017
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
AH Management | Management | 2005 – 2005 |
BS Management | Management | 2005 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2005 – 2011 | |
| Board of Directors | 2011 – 2017 | |
| Chairman | 2005 – 2005 | |
| Chairman | 2005 – 2017 | |
| Board of Directors | 2005 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
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No registered parent or subsidiaries
Board members of AKTIV KONTORHJÆLP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Bente Skovby Clausen | Management | 0 companies |
| Pernille Sørensen | Board of Directors | 0 companies |
| Pia Mørkebæk Christensen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Lynge Edvard Jensen | Chairman | 0 companies |
| Lene Malmros Jensen | Board of Directors | 0 companies |