Riskpilot← Back to searchSign inGet full accessDAF ERHVERV ApS
APSIn liquidationCVR 29198489Amagertorv 9, 3.Organisation of conventions and trade shows · NACE 8230Est. 20051 employees
Revenue 2017
DKK 4,6M
+2% vs 2016
EBITDA margin
7.2%
+61% vs 2016
Equity ratio
9.7%
Financial strength
Net profit 2017
DKK 259K
+63% vs 2016
| Revenue | DKK 4,6M | +2% |
| EBITDA | DKK 333K | +61% |
| Net profit | DKK 259K | +63% |
| Total assets | DKK 1,3M | -32% |
| Equity | DKK 125K | +193% |
| Employees | 1 | — |
Legal name
DAF ERHVERV ApS
CVR number
29198489
Legal form
Anpartsselskab
NACE code
8230 · Organisation of conventions and trade shows
Founded
8. december 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Amagertorv 9, 3.
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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 |
|---|---|---|---|---|---|---|
| Revenue | 3.725 | 3.509 | 3.524 | 3.950 | 4.531 | 4.603 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 168 | 354 | 374 | 646 | 206 | 333 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 168 | 354 | 374 | 646 | 206 | 333 |
| Net financials | 17 | 2 | 2 | -0 | -2 | -1 |
| Profit before tax | 185 | 356 | 376 | 646 | 204 | 332 |
| Tax | 46 | 89 | 136 | 135 | 45 | 73 |
| Net profit | 138 | 267 | 240 | 510 | 159 | 259 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 1.347 | 1.111 | 1.294 | 703 | 1.885 | 1.286 |
| Equity | -1.311 | -1.044 | -803 | -293 | -134 | 125 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.658 | 2.155 | 2.097 | 996 | 2.019 | 1.161 |
| Total debt | 2.658 | 2.155 | 2.097 | 996 | 2.019 | 1.161 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20122017
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
20122017
Return on equity
207.2%
This company
18.4%
Market median
+1026% vs market
20122017
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20122017
Asset turnover
3.58×
This company
1.12×
Market median
+220% vs market
20122017
Debt / equity
9.29×
This company
0.62×
Market median
-1398% vs market
20122017
- 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 |
|---|---|---|---|---|
MB Management | Management | 2018 | — | — |
CL Management | Management | 2008 | — | — |
CW Management | Management | 2005 | — | — |
LP Management | Management | 2016 | — | — |
JM Management | Management | 2012 | — | — |
LO Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK AKTIONÆRFORENING | Company | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of DAF ERHVERV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Bak | Management | 0 companies |
| Charlotte Lindholm | Management | 0 companies |
| Claus William Silfverberg | Management | 0 companies |
| Leonhardt Pihl | Management | 0 companies |
| Jens Møller Nielsen | Management | 0 companies |
| Linda Overgaard | Management | 0 companies |
| Erik André Lublin | Chairman | 0 companies |
| Knud-Aage Husum Reckweg | Board of Directors | 0 companies |
| Søren Michael Damgaard Truelsen | Board of Directors | 0 companies |
| Ricky Wilke | Board of Directors | 0 companies |
| Niels Viggo Mengel | Chairman | 0 companies |