Riskpilot← Back to searchSign inGet full accessDigital Manage Sales ApS
APSDissolvedCVR 29832323Dronningemaen 4Engroshandel med andre kontormaskiner og andet kontorudstyr · NACE 466600Est. 20071 employees
Revenue 2018
DKK 1,3M
-35% vs 2017
EBITDA margin
-4.3%
-150% vs 2017
Equity ratio
-11.4%
Financial strength
Net profit 2018
DKK -93K
-619% vs 2017
| Revenue | DKK 1,3M | -35% |
| EBITDA | DKK -56K | -150% |
| Net profit | DKK -93K | -619% |
| Total assets | DKK 882K | -28% |
| Equity | DKK -101K | -1147% |
| Employees | 1 | — |
Legal name
Digital Manage Sales ApS
CVR number
29832323
Legal form
Anpartsselskab
NACE code
466600 · Engroshandel med andre kontormaskiner og andet kontorudstyr
Founded
4. januar 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Dronningemaen 4
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.795 | -1.586 | 2.496 | 2.369 | 2.438 | 2.022 | 1.305 |
| Staff expenses | -1.366 | -1.273 | -1.942 | -1.894 | -2.058 | -1.910 | -1.361 |
| EBITDA | 448 | -264 | 554 | 474 | 380 | 113 | -56 |
| Depreciation & amort. | 114 | -24 | -63 | -115 | -131 | -59 | -38 |
| EBIT | 334 | -288 | 492 | 359 | 249 | 53 | -94 |
| Net financials | -9 | -8 | -4 | -1 | 1 | -24 | -23 |
| Profit before tax | 324 | -296 | 488 | 358 | 249 | 30 | -117 |
| Tax | 83 | -78 | 120 | 86 | 58 | 12 | -25 |
| Net profit | 242 | -218 | 368 | 272 | 191 | 18 | -93 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.359 | 1.227 | 1.445 | 1.292 | 1.653 | 1.228 | 882 |
| Equity | — | 393 | 543 | 465 | 406 | -8 | -101 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 935 | -834 | 898 | 825 | 1.248 | 1.237 | 983 |
| Total debt | 935 | -834 | 898 | 825 | 1.248 | 1.237 | 983 |
EBITDA margin
-4.3%
This company
15.8%
Market median
-127% vs market
20122018
Equity ratio
-11.4%
This company
38.2%
Market median
-130% vs market
20122018
Return on equity
-9267000.0%
This company
18.4%
Market median
-50364230% vs market
20122018
Net profit margin
-7.1%
This company
8.1%
Market median
-188% vs market
20122018
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20122018
Debt / equity
9.75×
This company
0.62×
Market median
-1473% vs market
20122018
- 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
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Unofficial title | Unofficial title | 2020 | — | — |
HJ Management | Management | 2007 | — | — |
HP Unofficial title | Unofficial title | 2020 | — | — |
JF Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FYNS KONTORTEKNIK HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of Digital Manage Sales ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Lindstrøm Svendsen | Unofficial title | 0 companies |
| Henrik Jeppesen | Management | 0 companies |
| Henning Peter Moritzen | Unofficial title | 0 companies |
| Jan Finn Rasmussen | Management | 0 companies |