Riskpilot← Back to searchSign inGet full accessAVIFAUNA EJENDOMSSELSKAB ApS
APSDissolvedCVR 29154805Dyrkobbel 172Rental and operating of own or leased real estate · NACE 6820Est. 2005— employees
Revenue 2020
DKK 413K
-13% vs 2019
EBITDA margin
100.0%
-13% vs 2019
Equity ratio
36.9%
Financial strength
Net profit 2020
DKK 167K
+44% vs 2019
| Revenue | DKK 413K | -13% |
| EBITDA | DKK 413K | -13% |
| Net profit | DKK 167K | +44% |
| Total assets | DKK 6M | -16% |
| Equity | DKK 2,2M | -16% |
| Employees | — | — |
Legal name
AVIFAUNA EJENDOMSSELSKAB ApS
CVR number
29154805
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. november 2005
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af én direktør.
Address
Dyrkobbel 172
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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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 587 | 469 | 161 | 587 | 575 | 539 | 481 | 474 | 413 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 587 | 469 | 219 | 587 | 575 | 539 | 481 | 474 | 413 |
| Depreciation & amort. | 100 | -100 | -100 | -82 | -100 | -100 | -100 | -139 | -96 |
| EBIT | 487 | 369 | 119 | 504 | 475 | 439 | 381 | 335 | 318 |
| Net financials | -206 | -179 | -189 | -173 | -234 | -199 | -184 | -177 | -100 |
| Profit before tax | 282 | 190 | -70 | 331 | 241 | 240 | 221 | 158 | 218 |
| Tax | 70 | 16 | 29 | 29 | 98 | 54 | 49 | 41 | 51 |
| Net profit | 211 | 174 | -99 | 303 | 143 | 186 | 172 | 116 | 167 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.893 | 6.793 | 5.953 | 5.800 | 5.916 | 5.953 | 7.436 | 7.170 | 6.040 |
| Equity | 664 | 825 | 726 | 1.015 | 1.158 | 1.344 | 2.531 | 2.647 | 2.231 |
| Long-term debt | 3.877 | 3.617 | 3.370 | 3.115 | 2.813 | 2.506 | 2.194 | 1.862 | 9 |
| Short-term debt | 2.109 | 2.113 | 1.650 | 1.437 | 1.642 | 1.778 | 2.009 | 1.934 | 3.450 |
| Total debt | 5.986 | 5.731 | 5.019 | 4.552 | 4.456 | 4.284 | 4.203 | 3.796 | 3.459 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122020
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
20122020
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20122020
Net profit margin
40.4%
This company
8.1%
Market median
+399% vs market
20122020
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122020
Debt / equity
1.71×
This company
0.62×
Market median
-176% vs market
20122020
- 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 |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
HH Management | Management | 2020 | — | — |
HC | Audit | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hilmar Thomsen Holding ApS | Company | 100.0% | 100.0% | 2020 |
AVIFAUNA HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of AVIFAUNA EJENDOMSSELSKAB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jytte Schmidt | Chief Executive Officer | 0 companies |
| Henrik Hilmar Thomsen | Management | 0 companies |
| Hans Christian Christensen | Audit | 0 companies |
| Stefan Schmidt | Chairman | 0 companies |
| Ole Schmidt | Deputy Chairman | 0 companies |
| Carl Christian Thomsen | Chairman | 0 companies |
| Allan Frost Petersen | Board of Directors | 0 companies |