Riskpilot← Back to searchSign inGet full accessFinn Kollerup ApS
APSBankruptCVR 28695241Mellemtoften 4Business and other management consultancy activities · NACE 7020Est. 20051 employees
Revenue 2022
DKK 269K
-51% vs 2021
EBITDA margin
-142.0%
-28% vs 2021
Equity ratio
-108.1%
Financial strength
Net profit 2022
DKK -438K
-78% vs 2021
| Revenue | DKK 269K | -51% |
| EBITDA | DKK -382K | -28% |
| Net profit | DKK -438K | -78% |
| Total assets | DKK 244K | -53% |
| Equity | DKK -264K | -251% |
| Employees | 1 | — |
Legal name
Finn Kollerup ApS
CVR number
28695241
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
15. april 2005
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Mellemtoften 4
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 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.008 | 1.474 | 1.061 | 1.008 | 1.296 | 1.138 | 1.089 | 834 | 1.425 | 551 | 269 |
| Staff expenses | -1.608 | -1.314 | -1.275 | -1.431 | -1.127 | -1.006 | -606 | -776 | -839 | -850 | -650 |
| EBITDA | 400 | 160 | -135 | -224 | 169 | 132 | 483 | 58 | 586 | -299 | -382 |
| Depreciation & amort. | 20 | -20 | -20 | -21 | -0 | -5 | -5 | -5 | -5 | -0 | -0 |
| EBIT | 380 | 140 | -155 | -245 | 169 | 127 | 478 | 53 | 580 | -299 | -382 |
| Net financials | -25 | -28 | 52 | -40 | -82 | -33 | -28 | -35 | -10 | -13 | -7 |
| Profit before tax | 354 | 112 | -103 | -285 | 87 | 95 | 450 | 18 | 571 | -312 | -389 |
| Tax | 93 | 32 | 40 | 100 | 30 | 26 | 101 | 16 | 129 | -65 | 50 |
| Net profit | 261 | 80 | -143 | -384 | 56 | 69 | 349 | 2 | 441 | -247 | -438 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 555 | 735 | 467 | 524 | 213 | 412 | 783 | 386 | 971 | 516 | 244 |
| Equity | 49 | 129 | -13 | -398 | -341 | -272 | 90 | 92 | 478 | 174 | -264 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 506 | 603 | 480 | 922 | 554 | 685 | 687 | 293 | 478 | 341 | 508 |
| Total debt | 506 | 603 | 480 | 922 | 554 | 685 | 687 | 293 | 478 | 341 | 508 |
EBITDA margin
-142.0%
This company
15.8%
Market median
-999% vs market
20122022
Equity ratio
-108.1%
This company
38.2%
Market median
-383% vs market
20122022
Return on equity
-43838400.0%
This company
18.4%
Market median
-238252274% vs market
20122022
Net profit margin
-163.1%
This company
8.1%
Market median
-2114% vs market
20122022
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20122022
Debt / equity
1.93×
This company
0.62×
Market median
-211% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- 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 |
|---|---|---|---|---|
KL Audit | Audit | 2010 | — | — |
MB Unofficial title | Unofficial title | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
EH | Board of Directors | 2005 | — | — |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of Finn Kollerup ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| Morten Bøgenskjold | Unofficial title | 0 companies |
| Mette Bjørnholt Kollerup | Board of Directors | 0 companies |
| Lars Henrik Nielsen | Board of Directors | 0 companies |
| David Madie | Board of Directors | 0 companies |
| Eva Høeg | Board of Directors | 0 companies |
| Anya Schønning Glentved | Board of Directors | 0 companies |
| Hans Ottosen | Chairman | 0 companies |