Riskpilot← Back to searchSign inGet full accessKOK ApS
APSDissolvedCVR 29770883Bagervej 27Ikke-finansielle holdingselskaber · NACE 642020Est. 20061 employees
Revenue 2020
DKK -2K
+145% vs 2019
EBITDA margin
10470.3%
-25594% vs 2019
Equity ratio
-11321.4%
Financial strength
Net profit 2020
DKK -209K
-3049% vs 2019
| Revenue | DKK -2K | +145% |
| EBITDA | DKK -209K | -25594% |
| Net profit | DKK -209K | -3049% |
| Total assets | DKK 2K | -99% |
| Equity | DKK -191K | -1159% |
| Employees | 1 | — |
Legal name
KOK ApS
CVR number
29770883
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
7. august 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Address
Bagervej 27
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 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 948 | 863 | 799 | 728 | 486 | 641 | 139 | -1 | -2 |
| Staff expenses | -658 | -599 | -649 | -583 | -537 | -611 | -105 | -0 | -0 |
| EBITDA | 290 | 264 | 149 | 145 | -50 | 30 | 34 | -1 | -209 |
| Depreciation & amort. | -120 | -120 | -110 | -80 | -80 | -80 | -140 | -0 | -0 |
| EBIT | 170 | 144 | 39 | 65 | -130 | -50 | -106 | -1 | -209 |
| Net financials | -36 | -30 | -41 | -43 | -60 | -30 | -1 | 8 | 0 |
| Profit before tax | 134 | 114 | -2 | 22 | -190 | -80 | -107 | 7 | -209 |
| Tax | 31 | 31 | -62 | -2 | -37 | -8 | -0 | -0 | -0 |
| Net profit | 103 | 83 | 206 | 24 | -153 | -71 | -107 | 7 | -209 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.484 | 1.302 | 1.109 | 1.063 | 1.023 | 1.146 | 250 | 209 | 2 |
| Equity | 29 | 112 | 318 | 342 | 189 | 118 | 11 | 18 | -191 |
| Long-term debt | 900 | 423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 555 | 767 | 743 | 675 | 825 | 1.028 | 239 | 191 | 193 |
| Total debt | 1.455 | 1.190 | 743 | 675 | 825 | 1.028 | 239 | 191 | 193 |
EBITDA margin
-20940500.0%
This company
15.8%
Market median
-132534910% vs market
20122020
Equity ratio
-11321.4%
This company
38.2%
Market median
-29737% vs market
20122020
Return on equity
-20940500.0%
This company
18.4%
Market median
-113807165% vs market
20122020
Net profit margin
-20940500.0%
This company
8.1%
Market median
-258524791% vs market
20122020
Asset turnover
-1.18×
This company
1.12×
Market median
-205% vs market
20122020
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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 |
|---|---|---|---|---|
MD Management | Management | 2006 | — | — |
UJ Management | Management | 2006 | — | — |
RD Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of KOK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Dissing Søndermølle | Management | 0 companies |
| Ulrik Jaller | Management | 0 companies |
| Rikke Dissing Søndermølle | Management | 0 companies |