Riskpilot← Back to searchSign inGet full accessSelskabet af 2005 ApS
APSBankruptCVR 28711042Højbovej 1D, 1.Activities of call centres · NACE 8220Est. 20050 employees
Revenue 2018
DKK 10,6M
-57% vs 2017
EBITDA margin
-91.7%
-2644% vs 2017
Equity ratio
-308.5%
Financial strength
Net profit 2018
DKK -7,5M
-958% vs 2017
| Revenue | DKK 10,6M | -57% |
| EBITDA | DKK -9,7M | -2644% |
| Net profit | DKK -7,5M | -958% |
| Total assets | DKK 3,2M | -53% |
| Equity | DKK -10M | -307% |
| Employees | 0 | — |
Legal name
Selskabet af 2005 ApS
CVR number
28711042
Legal form
Anpartsselskab
NACE code
8220 · Activities of call centres
Founded
25. maj 2005
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede
bestyrelse.
Address
Højbovej 1D, 1.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 9.137 | — | 28.189 | 24.948 | 10.608 |
| Staff expenses | -8.310 | -23.727 | -28.149 | -24.566 | -19.174 |
| EBITDA | 828 | -25 | 40 | 382 | -9.730 |
| Depreciation & amort. | -132 | -97 | -90 | -126 | -195 |
| EBIT | 695 | -123 | -50 | 256 | -9.925 |
| Net financials | 50 | -531 | -666 | 618 | 2.373 |
| Profit before tax | 745 | -653 | -717 | 875 | -7.552 |
| Tax | 188 | 29 | -0 | -0 | -49 |
| Net profit | 558 | -682 | -717 | 875 | -7.504 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 7.934 | 7.811 | 8.247 | 6.915 | 3.226 |
| Equity | 646 | -2.605 | -3.322 | -2.447 | -9.951 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.288 | 10.416 | 11.569 | 9.362 | 12.012 |
| Total debt | 7.288 | 10.416 | 11.569 | 9.362 | 12.012 |
EBITDA margin
-91.7%
This company
15.8%
Market median
-680% vs market
20142018
Equity ratio
-308.5%
This company
38.2%
Market median
-908% vs market
20142018
Return on equity
-750377000.0%
This company
18.4%
Market median
-4078135970% vs market
20142018
Net profit margin
-70.7%
This company
8.1%
Market median
-973% vs market
20142018
Asset turnover
3.29×
This company
1.12×
Market median
+194% vs market
20142018
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
20142018
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
AH Management | Management | 2013 – 2014 |
ST Chief Executive Officer | Chief Executive Officer | 2015 – 2016 |
SB Chief Executive Officer | Chief Executive Officer | 2016 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Chairman | 2013 – 2019 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2013 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10–14.99% | 10–14.99% | 2013 | |
| Company | 100% | 100% | 2018 |
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No registered parent or subsidiaries
Board members of Selskabet af 2005 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Houlind Ulsøe | Management | 0 companies |
| Steen Trier Hansen | Chief Executive Officer | 0 companies |
| Svend Bjarke Andersen | Chief Executive Officer | 0 companies |
| Carsten Bank-Mikkelsen | Chairman | 0 companies |
| Marianne Bank-Mikkelsen | Board of Directors | 0 companies |
| Grethe Fugleholm Berg | Board of Directors | 0 companies |
| Henrik Saustrup | Board of Directors | 0 companies |
| Peter Nyemann | Board of Directors | 0 companies |