Riskpilot← Back to searchSign inGet full accessMYSAFETRAVEL.COM ApS
APSActiveCVR 29850615Lidemarksvej 57Other business support service activities n.e.c. · NACE 8299Est. 2006— employees
Revenue 2024
DKK -14K
-27% vs 2023
EBITDA margin
100.0%
+27% vs 2023
Equity ratio
-269.1%
Financial strength
Net profit 2024
DKK 22K
+193% vs 2023
| Revenue | DKK -14K | -27% |
| EBITDA | DKK -14K | +27% |
| Net profit | DKK 22K | +193% |
| Total assets | DKK 203K | +47% |
| Equity | DKK -546K | +4% |
| Employees | — | — |
Legal name
MYSAFETRAVEL.COM ApS
CVR number
29850615
Legal form
Anpartsselskab
NACE code
8299 · Other business support service activities n.e.c.
Founded
8. september 2006
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er at sælge on-line sikkerhedsydelser, samt salg af andre produkter og ydelser til virksomheder.
Address
Lidemarksvej 57
Phone
+4570111911
Email
kn@europeansecurityinstitute.com
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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -14 | -13 | -30 | -8 | -34 | -86 | -18 | -12 | -7 | -39 | -21 | -20 | -14 |
| Staff expenses | -7 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -21 | -14 | -30 | -7 | -34 | 131 | -18 | -12 | -7 | -39 | -21 | -20 | -14 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -308 | -0 | -0 |
| EBIT | -21 | -14 | -30 | -7 | -34 | 131 | -18 | -12 | -7 | -39 | -329 | -20 | -14 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16 | -17 | -19 | -21 | -22 | -23 |
| Profit before tax | -21 | -14 | -8 | -7 | -34 | 131 | -18 | -28 | -24 | -58 | -350 | -41 | -37 |
| Tax | -5 | 0 | 11 | 0 | 68 | 109 | 9 | -6 | -5 | -13 | -0 | -17 | -60 |
| Net profit | -16 | -15 | -19 | -8 | -101 | 22 | -27 | -22 | -19 | -45 | -350 | -24 | 22 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46 | 33 | 47 | 42 | 436 | 393 | 417 | 414 | 420 | 459 | 141 | 138 | 203 |
| Equity | 39 | 25 | 6 | -2 | -104 | -81 | -108 | -130 | -149 | -194 | -544 | -568 | -546 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 548 | 629 | 0 | 0 | 0 |
| Short-term debt | 7 | 9 | 42 | 44 | 472 | 475 | 500 | 524 | 7 | 7 | 668 | 706 | 749 |
| Total debt | 7 | 9 | 42 | 44 | 472 | 475 | 500 | 524 | 555 | 635 | 668 | 706 | 749 |
EBITDA margin
-1434300.0%
This company
15.8%
Market median
-9077948% vs market
20122024
Equity ratio
-269.1%
This company
38.2%
Market median
-804% vs market
20122024
Return on equity
2240800.0%
This company
18.4%
Market median
+12178161% vs market
20122024
Net profit margin
2240800.0%
This company
8.1%
Market median
+27664098% vs market
20122024
Asset turnover
-0.07×
This company
1.12×
Market median
-106% vs market
20122024
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2006 | — | — |
KN Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EUROPEAN SECURITY INSTITUTE ApS | Company | 100.0% | 100.0% | 2006 |
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CKT Consulting ApS
MYSAFETRAVEL.COM ApS Board members of MYSAFETRAVEL.COM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Kennet Nordlien Jensen | Management | 0 companies |