Riskpilot← Back to searchSign inGet full accessSelskabet af 1. juli 2006 ApS
APSBankruptCVR 29771626Vallensbækvej 20B, 1. tvMurere · NACE 439910Est. 20061 employees
Revenue 2015
DKK 6,1M
+114% vs 2014
EBITDA margin
-4.3%
-162% vs 2014
Equity ratio
-1.0%
Financial strength
Net profit 2015
DKK -419K
-257% vs 2014
| Revenue | DKK 6,1M | +114% |
| EBITDA | DKK -259K | -162% |
| Net profit | DKK -419K | -257% |
| Total assets | DKK 3,6M | +84% |
| Equity | DKK -35K | -109% |
| Employees | 1 | — |
Legal name
Selskabet af 1. juli 2006 ApS
CVR number
29771626
Legal form
Anpartsselskab
NACE code
439910 · Murere
Founded
1. juli 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Vallensbækvej 20B, 1. tv
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 |
|---|---|---|---|---|
| Revenue | 371 | 934 | 2.832 | 6.059 |
| Staff expenses | -437 | -731 | -2.416 | -6.318 |
| EBITDA | -66 | 203 | 416 | -259 |
| Depreciation & amort. | -0 | -1 | 34 | -133 |
| EBIT | -66 | 202 | 382 | -392 |
| Net financials | -7 | -2 | -14 | -45 |
| Profit before tax | -73 | 200 | 368 | -436 |
| Tax | -17 | 50 | 101 | -18 |
| Net profit | -55 | 150 | 267 | -419 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 247 | 360 | 1.955 | 3.594 |
| Equity | -33 | 116 | 383 | -35 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 280 | 244 | 1.554 | 3.629 |
| Total debt | 280 | 244 | 1.554 | 3.629 |
EBITDA margin
-4.3%
This company
15.8%
Market median
-127% vs market
20122015
Equity ratio
-1.0%
This company
38.2%
Market median
-103% vs market
20122015
Return on equity
-41857600.0%
This company
18.4%
Market median
-227487057% vs market
20122015
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
20122015
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20122015
Debt / equity
103.24×
This company
0.62×
Market median
-16552% vs market
20122015
- 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 |
|---|---|---|
| Former (3) | ||
HS Management | Management | 2010 – 2010 |
TB Management | Management | 2006 – 2010 |
HM Management | Management | 2010 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2015 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2014 | |
| Company | 100% | 100% | 2015 |
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No registered parent or subsidiaries
Board members of Selskabet af 1. juli 2006 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Sepstrup | Management | 0 companies |
| Thomas Bernstrøm Pedersen | Management | 0 companies |
| Helene Malmgaard Broberg | Management | 0 companies |
| Jesper Køppen Fenger-Mieritz | Chairman | 0 companies |