Riskpilot← Back to searchSign inGet full accessGARTNERIET COLIBRI ApS
APSIn liquidationCVR 28864337Syrenvej 9Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2005— employees
Revenue 2024
DKK -546K
-704% vs 2023
EBITDA margin
277.2%
-1776% vs 2023
Equity ratio
97.2%
Financial strength
Net profit 2024
DKK -1,2M
-1553% vs 2023
| Revenue | DKK -546K | -704% |
| EBITDA | DKK -1,5M | -1776% |
| Net profit | DKK -1,2M | -1553% |
| Total assets | DKK 1,5M | -50% |
| Equity | DKK 1,5M | -32% |
| Employees | — | — |
Legal name
GARTNERIET COLIBRI ApS
CVR number
28864337
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
30. juni 2005
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Syrenvej 9
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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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -107 | -6 | 23 | 67 | 21 | 90 | 50 | 27 | -9 | -104 | 99 | 90 | -546 |
| Staff expenses | -93 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -201 | -6 | 23 | 67 | 21 | 90 | 50 | 27 | -9 | -104 | 99 | 90 | -1.513 |
| Depreciation & amort. | 81 | -139 | -161 | -170 | -176 | -179 | -177 | -177 | -169 | -162 | -162 | -162 | -135 |
| EBIT | -282 | -144 | -139 | -103 | -155 | -90 | -126 | -150 | -178 | -266 | -63 | -72 | -1.648 |
| Net financials | -92 | -29 | -20 | -17 | -15 | -12 | -11 | -11 | -12 | -12 | -14 | -25 | -30 |
| Profit before tax | -237 | -173 | -12 | -120 | -170 | -102 | -138 | -161 | -190 | -278 | -77 | -97 | -1.677 |
| Tax | 68 | 273 | 73 | -79 | -197 | -6 | -30 | -35 | -42 | -61 | -24 | -21 | -431 |
| Net profit | -305 | -447 | -85 | -41 | 27 | -96 | -107 | -126 | -148 | -217 | -53 | -75 | -1.246 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.905 | 5.217 | 4.286 | 4.153 | 3.964 | 3.805 | 3.671 | 3.530 | 3.363 | 3.120 | 3.103 | 3.089 | 1.541 |
| Equity | 3.557 | 3.110 | 3.025 | 2.984 | 3.011 | 2.915 | 2.808 | 2.682 | 2.534 | 2.317 | 2.264 | 2.189 | 1.497 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 812 | 1.271 | 451 | 425 | 385 | 311 | 310 | 320 | 327 | 321 | 382 | 473 | 44 |
| Total debt | 812 | 1.271 | 451 | 425 | 385 | 311 | 310 | 320 | 327 | 321 | 382 | 473 | 44 |
EBITDA margin
-151271900.0%
This company
15.8%
Market median
-957417189% vs market
20122024
Equity ratio
97.2%
This company
38.2%
Market median
+154% vs market
20122024
Return on equity
-83.2%
This company
18.4%
Market median
-552% vs market
20122024
Net profit margin
-124640700.0%
This company
8.1%
Market median
-1538774174% vs market
20122024
Asset turnover
-0.35×
This company
1.12×
Market median
-131% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- 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 |
|---|---|---|---|---|
KJ Management | Management | 2005 | — | — |
JB Unofficial title | Unofficial title | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JER APS | Company | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of GARTNERIET COLIBRI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Jørgen Elmer-Rasmussen | Management | 0 companies |
| Jesper Broby | Unofficial title | 0 companies |