Riskpilot← Back to searchSign inGet full accessPARTYLITE ApS
APSIn liquidationCVR 28720017Esplanaden 7, 3. tvOther manufacturing n.e.c. · NACE 3299Est. 20051 employees
Revenue 2015
DKK 313K
-15% vs 2014
EBITDA margin
64.1%
-45% vs 2014
Equity ratio
86.2%
Financial strength
Net profit 2015
DKK 102K
-50% vs 2014
| Revenue | DKK 313K | -15% |
| EBITDA | DKK 201K | -45% |
| Net profit | DKK 102K | -50% |
| Total assets | DKK 6,1M | -8% |
| Equity | DKK 5,3M | +2% |
| Employees | — | — |
Legal name
PARTYLITE ApS
CVR number
28720017
Legal form
Anpartsselskab
NACE code
3299 · Other manufacturing n.e.c.
Founded
6. juni 2005
Share capital
DKK 125.000
Employees
1
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Esplanaden 7, 3. tv
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 |
|---|---|---|---|---|
| Revenue | 626 | 660 | 368 | 313 |
| Staff expenses | -119 | -0 | -0 | -112 |
| EBITDA | 507 | 660 | 368 | 201 |
| Depreciation & amort. | -4 | -0 | -0 | -0 |
| EBIT | 503 | 660 | 368 | 201 |
| Net financials | -103 | -170 | -89 | -67 |
| Profit before tax | 400 | 490 | 280 | 134 |
| Tax | 140 | 197 | 77 | 32 |
| Net profit | 259 | 293 | 203 | 102 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 6.426 | 6.390 | 6.688 | 6.126 |
| Equity | 4.681 | 4.974 | 5.176 | 5.279 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 1.745 | 1.416 | 1.503 | 848 |
| Total debt | 1.745 | 1.416 | 1.503 | 848 |
EBITDA margin
64.1%
This company
15.8%
Market median
+306% vs market
20122015
Equity ratio
86.2%
This company
38.2%
Market median
+126% vs market
20122015
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20122015
Net profit margin
32.7%
This company
8.1%
Market median
+304% vs market
20122015
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122015
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20122015
- 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 |
|---|---|---|---|---|
HR Founder | Founder | 2005 | — | — |
AM Management | Management | 2005 | — | — |
MO Management | Management | 2009 | — | — |
NJ Unofficial title | Unofficial title | 2017 | — | — |
VN Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of PARTYLITE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Richard Petersen | Founder | 0 companies |
| Anne Maritta Antonnen | Management | 0 companies |
| Marko Olavi Saarenkanta | Management | 0 companies |
| Niels Jørgen Kornerup | Unofficial title | 0 companies |
| Veronica N. Thom | Management | 0 companies |
| Anne Maritta Antonnen | Board of Directors | 0 companies |
| Martin Köhler | Board of Directors | 0 companies |
| Anne N. Butler | Board of Directors | 0 companies |
| William Charles Looney III | Board of Directors | 0 companies |