Riskpilot← Back to searchSign inGet full accessGELLERUPVEJ 35 B ApS
APSDissolvedCVR 29605548Enghavevej 5Computerprogrammering · NACE 620100Est. 2006— employees
Revenue 2019
DKK -27K
-87% vs 2018
EBITDA margin
100.0%
+87% vs 2018
Equity ratio
58.2%
Financial strength
Net profit 2019
DKK -60K
+52% vs 2018
| Revenue | DKK -27K | -87% |
| EBITDA | DKK -27K | +87% |
| Net profit | DKK -60K | +52% |
| Total assets | DKK 1,4M | +1% |
| Equity | DKK 834K | -7% |
| Employees | — | — |
Legal name
GELLERUPVEJ 35 B ApS
CVR number
29605548
Legal form
Anpartsselskab
NACE code
620100 · Computerprogrammering
Founded
31. maj 2006
Share capital
DKK 375.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Enghavevej 5
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 | -1 | 17 | -99 | -110 | 1.031 | -67 | -210 | -27 |
| Staff expenses | -36 | -54 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -37 | 71 | -99 | -110 | 1.031 | -67 | -210 | -27 |
| Depreciation & amort. | -4 | -4 | -4 | 4 | 4 | -4 | -11 | -11 |
| EBIT | -41 | 67 | -103 | -114 | 1.027 | -71 | -221 | -39 |
| Net financials | -0 | 0 | 0 | -14 | -51 | -16 | 123 | -22 |
| Profit before tax | -41 | 67 | -103 | -129 | 976 | -87 | -98 | -60 |
| Tax | -0 | -0 | -0 | 2 | 71 | -19 | 28 | -0 |
| Net profit | -41 | 67 | -103 | -131 | 905 | -68 | -126 | -60 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.509 | 1.505 | 1.432 | 1.928 | 4.258 | 1.921 | 1.421 | 1.433 |
| Equity | 1.101 | 1.168 | 1.065 | 934 | 1.840 | 1.771 | 895 | 834 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 408 | 337 | 367 | 993 | 2.419 | 150 | 527 | 598 |
| Total debt | 408 | 337 | 367 | 993 | 2.419 | 150 | 527 | 598 |
EBITDA margin
-2748100.0%
This company
15.8%
Market median
-17393138% vs market
20122019
Equity ratio
58.2%
This company
38.2%
Market median
+52% vs market
20122019
Return on equity
-7.2%
This company
18.4%
Market median
-139% vs market
20122019
Net profit margin
-6043300.0%
This company
8.1%
Market median
-74608742% vs market
20122019
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122019
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20122019
- 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 |
|---|---|---|---|---|
PF Management | Management | 2006 | — | — |
KF Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KFS HOLDING VARDE ApS | Company | 33.3% | 33.3% | 2011 |
LAURBERG ApS | Company | 33.3% | 33.3% | 2011 |
SCANON ApS | Company | 33.3% | 33.3% | 2011 |
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No registered parent or subsidiaries
Board members of GELLERUPVEJ 35 B ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peer Frühstück Rasmussen | Management | 0 companies |
| Kim Fog Svendsen | Management | 0 companies |
| Klaus Kisum Kjær | Board of Directors | 0 companies |
| Victor Laurberg Pedersen | Chairman | 0 companies |