Riskpilot← Back to searchSign inGet full accessA-2 EDUCATION ApS
APSIn liquidationCVR 29973210Fyrrevænget 3Educational support activities · NACE 8560Est. 20061 employees
Revenue 2020
DKK 1,3M
-29% vs 2019
EBITDA margin
13.1%
-60% vs 2019
Equity ratio
39.7%
Financial strength
Net profit 2020
DKK 127K
-61% vs 2019
| Revenue | DKK 1,3M | -29% |
| EBITDA | DKK 165K | -60% |
| Net profit | DKK 127K | -61% |
| Total assets | DKK 690K | -29% |
| Equity | DKK 274K | -45% |
| Employees | 1 | — |
Legal name
A-2 EDUCATION ApS
CVR number
29973210
Legal form
Anpartsselskab
NACE code
8560 · Educational support activities
Founded
19. oktober 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Fyrrevænget 3
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.139 | 1.447 | 1.466 | 1.184 | 1.325 | 1.305 | 1.377 | 1.779 | 1.260 |
| Staff expenses | -1.549 | -777 | -719 | -671 | -783 | -808 | -890 | -1.327 | -844 |
| EBITDA | -579 | 365 | 565 | 343 | 331 | 339 | 345 | 416 | 165 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -579 | 365 | 565 | 343 | 331 | 339 | 345 | 416 | 165 |
| Net financials | -35 | -43 | -26 | -1 | -1 | -1 | -2 | -1 | -3 |
| Profit before tax | -310 | 322 | 539 | 342 | 330 | 338 | 343 | 415 | 162 |
| Tax | 152 | 54 | 141 | 83 | 74 | 76 | 75 | 91 | 36 |
| Net profit | -462 | 267 | 398 | 259 | 256 | 262 | 267 | 323 | 127 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 458 | 825 | 725 | 584 | 744 | 1.151 | 714 | 972 | 690 |
| Equity | -660 | -393 | 5 | 264 | 382 | 437 | 444 | 497 | 274 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.118 | 1.217 | 720 | 320 | 363 | 714 | 270 | 475 | 416 |
| Total debt | 1.118 | 1.217 | 720 | 320 | 363 | 714 | 270 | 475 | 416 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20122020
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20122020
Return on equity
46.3%
This company
18.4%
Market median
+152% vs market
20122020
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20122020
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20122020
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20122020
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A-2 HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
| Individual | 50.0% | 50.0% | 2006 |
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No registered parent or subsidiaries
Board members of A-2 EDUCATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Rasmussen | Board of Directors | 0 companies |
| Søren Thimmer | Board of Directors | 0 companies |
| Esben Wesenberg Kjær | Chairman | 0 companies |
| Cuno Bille Christensen | Board of Directors | 0 companies |