Riskpilot← Back to searchSign inGet full accessPARTNERHOUSE ApS
APSDissolvedCVR 29785139Landbrugsvej 10Activities of advertising agencies · NACE 7311Est. 20062 employees
Revenue 2016
DKK 644K
-34% vs 2015
EBITDA margin
-8.7%
-140% vs 2015
Equity ratio
-8.2%
Financial strength
Net profit 2016
DKK -58K
-143% vs 2015
| Revenue | DKK 644K | -34% |
| EBITDA | DKK -56K | -140% |
| Net profit | DKK -58K | -143% |
| Total assets | DKK 175K | -56% |
| Equity | DKK -14K | -133% |
| Employees | 2 | — |
Legal name
PARTNERHOUSE ApS
CVR number
29785139
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
1. november 2006
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Landbrugsvej 10
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 |
|---|---|---|---|---|---|
| Revenue | 1.304 | 1.121 | 657 | 970 | 644 |
| Staff expenses | -1.034 | -834 | -828 | -829 | -681 |
| EBITDA | -27 | 40 | -171 | 141 | -56 |
| Depreciation & amort. | 53 | -7 | -5 | -6 | -0 |
| EBIT | -81 | 34 | -176 | 135 | -56 |
| Net financials | 1 | 0 | -0 | -1 | -2 |
| Profit before tax | -80 | 34 | -176 | 135 | -58 |
| Tax | -24 | 11 | 31 | -0 | -0 |
| Net profit | -56 | 24 | -207 | 135 | -58 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 403 | 309 | 210 | 395 | 175 |
| Equity | 93 | 117 | -91 | 44 | -14 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 310 | 193 | 300 | 351 | 190 |
| Total debt | 310 | 193 | 300 | 351 | 190 |
EBITDA margin
-8.7%
This company
15.8%
Market median
-155% vs market
20122016
Equity ratio
-8.2%
This company
38.2%
Market median
-121% vs market
20122016
Return on equity
-5834700.0%
This company
18.4%
Market median
-31710426% vs market
20122016
Net profit margin
-9.1%
This company
8.1%
Market median
-212% vs market
20122016
Asset turnover
3.67×
This company
1.12×
Market median
+228% vs market
20122016
Debt / equity
13.14×
This company
0.62×
Market median
-2019% vs market
20122016
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2006 | |
| Individual | 50.0% | 50.0% | 2006 |
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No registered parent or subsidiaries
Board members of PARTNERHOUSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Meier Sørensen | Board of Directors | 0 companies |
| Flemming Nørregaard Hoyer | Board of Directors | 0 companies |
| Morten Kolbøl Rasmussen | Board of Directors | 0 companies |
| Henning Frederiksen | Board of Directors | 0 companies |
| Thomas Bøgholm | Chairman | 0 companies |
| Simon Stenderup | Board of Directors | 0 companies |
| Leo Andersen | Board of Directors | 0 companies |