Riskpilot← Back to searchSign inGet full accessMidtfyns Kloakservice ApS
APSDissolvedCVR 29402779Industrivej 13Opførelse af bygninger · NACE 412000Est. 20061 employees
Revenue 2019
DKK -8K
-101% vs 2018
EBITDA margin
2731.9%
-53% vs 2018
Equity ratio
-27.2%
Financial strength
Net profit 2019
DKK -212K
-36% vs 2018
| Revenue | DKK -8K | -101% |
| EBITDA | DKK -214K | -53% |
| Net profit | DKK -212K | -36% |
| Total assets | DKK 523K | -42% |
| Equity | DKK -142K | -304% |
| Employees | 1 | — |
Legal name
Midtfyns Kloakservice ApS
CVR number
29402779
Legal form
Anpartsselskab
NACE code
412000 · Opførelse af bygninger
Founded
1. marts 2006
Share capital
DKK 425.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Address
Industrivej 13
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 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 966 | 812 | 979 | 1.045 | 967 | 1.141 | 674 | -8 |
| Staff expenses | -747 | -676 | -773 | -672 | -896 | -992 | -813 | -206 |
| EBITDA | 219 | 136 | 206 | 374 | 71 | 149 | -139 | -214 |
| Depreciation & amort. | 143 | 71 | 1 | 3 | 51 | -37 | -35 | -33 |
| EBIT | 76 | 65 | 205 | 371 | 20 | 112 | -175 | -247 |
| Net financials | 1 | 0 | -0 | -5 | -8 | -6 | -25 | -25 |
| Profit before tax | 77 | 65 | 204 | 366 | 12 | 107 | -199 | -271 |
| Tax | 19 | 16 | 54 | 87 | 3 | 23 | -44 | -60 |
| Net profit | 58 | 49 | 150 | 280 | 10 | 83 | -155 | -212 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 834 | 505 | 648 | 796 | 549 | 540 | 908 | 523 |
| Equity | 602 | 251 | 276 | 132 | 142 | 225 | 70 | -142 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 232 | 255 | 372 | 663 | 407 | 315 | 838 | 665 |
| Total debt | 232 | 255 | 372 | 663 | 407 | 315 | 838 | 665 |
EBITDA margin
-21366200.0%
This company
15.8%
Market median
-135229214% vs market
20122019
Equity ratio
-27.2%
This company
38.2%
Market median
-171% vs market
20122019
Return on equity
-21182000.0%
This company
18.4%
Market median
-115119665% vs market
20122019
Net profit margin
-21182000.0%
This company
8.1%
Market median
-261506273% vs market
20122019
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122019
Debt / equity
4.68×
This company
0.62×
Market median
-655% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Management | Management | 2008 | — | — |
MN Management | Management | 2015 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
OO Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIELSEN & SØNNER HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
HOLDINGSELSKABET BC ApS | Company | 25.0% | 25.0% | 2015 |
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No registered parent or subsidiaries
Board members of Midtfyns Kloakservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benny Tom Christensen | Management | 0 companies |
| Michael Nielsen | Management | 0 companies |
| Martin Weber Pedersen | Chief Executive Officer | 0 companies |
| Hans Flemming Hansen | Chief Executive Officer | 0 companies |
| Ole Olesen | Management | 0 companies |