Riskpilot← Back to searchSign inGet full accessSelskab af 11.02.2009 ApS
APSBankruptCVR 29816093Håndværkervej 78Joinery installation · NACE 4332Est. 20091 employees
Revenue 2019
DKK 15,5M
-10% vs 2018
EBITDA margin
-9.4%
-781% vs 2018
Equity ratio
18.4%
Financial strength
Net profit 2019
DKK -1,3M
-3647% vs 2018
| Revenue | DKK 15,5M | -10% |
| EBITDA | DKK -1,5M | -781% |
| Net profit | DKK -1,3M | -3647% |
| Total assets | DKK 15M | -16% |
| Equity | DKK 2,8M | -32% |
| Employees | 1 | — |
Legal name
Selskab af 11.02.2009 ApS
CVR number
29816093
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
11. februar 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Håndværkervej 78
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 7.870 | 9.241 | 14.437 | 17.324 | 15.519 |
| Staff expenses | -6.924 | -8.350 | -10.540 | -17.110 | -16.980 |
| EBITDA | 946 | 891 | 3.897 | 214 | -1.461 |
| Depreciation & amort. | -87 | -133 | -91 | -61 | -39 |
| EBIT | 858 | 758 | 3.806 | 153 | -1.500 |
| Net financials | -5 | -81 | -120 | -50 | -106 |
| Profit before tax | 853 | 677 | 3.685 | 104 | -1.607 |
| Tax | 179 | 116 | 869 | 67 | -301 |
| Net profit | 674 | 561 | 2.816 | 37 | -1.305 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 5.184 | 8.403 | 17.402 | 17.871 | 14.963 |
| Equity | 1.147 | 1.209 | 4.025 | 4.061 | 2.756 |
| Long-term debt | 0 | 203 | 145 | 0 | 0 |
| Short-term debt | 4.034 | 6.988 | 13.034 | 13.520 | 12.207 |
| Total debt | 4.034 | 7.192 | 13.178 | 13.520 | 12.207 |
EBITDA margin
-9.4%
This company
15.8%
Market median
-159% vs market
20152019
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
20152019
Return on equity
-47.4%
This company
18.4%
Market median
-358% vs market
20152019
Net profit margin
-8.4%
This company
8.1%
Market median
-204% vs market
20152019
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20152019
Debt / equity
4.43×
This company
0.62×
Market median
-615% vs market
20152019
- 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 2014-07-01 – 2015-06-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Audit | 2009 – 2012 | |
KM Management | Management | 2009 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 33.33% | 2009 | |
| Company | 100% | 100% | 2009 |
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No registered parent or subsidiaries
Board members of Selskab af 11.02.2009 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| THEILL ANDERSEN STATSAUTORISERET REVISIONSPARTNERSELSKAB | Audit | 0 companies |
| Karsten Mark Andersen | Management | 0 companies |