Riskpilot← Back to searchSign inGet full accessSB af 2019 ApS
APSDissolvedCVR 29839336Industriparken 28Bedemænd og begravelsesvæsen · NACE 960300Est. 20061 employees
Revenue 2018
DKK 287K
-65% vs 2017
EBITDA margin
-25.4%
-117% vs 2017
Equity ratio
71.3%
Financial strength
Net profit 2018
DKK -57K
-116% vs 2017
| Revenue | DKK 287K | -65% |
| EBITDA | DKK -73K | -117% |
| Net profit | DKK -57K | -116% |
| Total assets | DKK 404K | -37% |
| Equity | DKK 288K | -17% |
| Employees | 1 | — |
Legal name
SB af 2019 ApS
CVR number
29839336
Legal form
Anpartsselskab
NACE code
960300 · Bedemænd og begravelsesvæsen
Founded
1. september 2006
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
Selskabet tegnes af den samlede bestyrelse.
Address
Industriparken 28
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 | 1.794 | 887 | 623 | 856 | 805 | 826 | 287 |
| Staff expenses | -434 | -502 | -571 | -504 | -426 | -396 | -360 |
| EBITDA | 490 | 385 | 52 | 301 | 330 | 430 | -73 |
| Depreciation & amort. | -59 | -50 | -50 | -0 | -0 | -10 | -0 |
| EBIT | 430 | 335 | 2 | 301 | 330 | 420 | -73 |
| Net financials | -137 | -84 | -63 | -56 | -45 | 30 | -0 |
| Profit before tax | 293 | 251 | -61 | 245 | 285 | 450 | -73 |
| Tax | 74 | 70 | -6 | 67 | 63 | 99 | -16 |
| Net profit | 220 | 180 | -55 | 178 | 222 | 350 | -57 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.308 | 1.245 | 962 | 1.156 | 443 | 645 | 404 |
| Equity | -530 | -350 | -405 | -227 | -5 | 345 | 288 |
| Long-term debt | 194 | 45 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.644 | 1.581 | 1.368 | 1.383 | 448 | 300 | 116 |
| Total debt | 1.838 | 1.596 | 1.368 | 1.383 | 448 | 300 | 116 |
EBITDA margin
-25.4%
This company
15.8%
Market median
-261% vs market
20122018
Equity ratio
71.3%
This company
38.2%
Market median
+87% vs market
20122018
Return on equity
-19.8%
This company
18.4%
Market median
-208% vs market
20122018
Net profit margin
-19.9%
This company
8.1%
Market median
-346% vs market
20122018
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20122018
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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 |
|---|---|---|---|---|
PE Management | Management | 2006 | — | — |
FF Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BINDESBØLL BEGRAVELSESFORRETNING ApS | Company | 100.0% | 100.0% | 2016 |
SØVNDAL HOLDING ApS | Company | 20.0% | 20.0% | 2006 |
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No registered parent or subsidiaries
Board members of SB af 2019 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Sørensen | Management | 0 companies |
| Frits From Søvndal | Management | 0 companies |
| Alf Lars Bindesbøll Jakobsen | Chairman | 0 companies |
| Jens Gunder Klokhøj | Board of Directors | 0 companies |