Riskpilot← Back to searchSign inGet full accessSKN2006 ApS
APSBankruptCVR 30083741Gladsaxevej 370Engineering activities and related technical consultancy · NACE 7112Est. 20066 employees
Revenue 2022
DKK 8,6M
-9% vs 2021
EBITDA margin
17.0%
-42% vs 2021
Equity ratio
65.8%
Financial strength
Net profit 2022
DKK 1,1M
-43% vs 2021
| Revenue | DKK 8,6M | -9% |
| EBITDA | DKK 1,5M | -42% |
| Net profit | DKK 1,1M | -43% |
| Total assets | DKK 38M | +25% |
| Equity | DKK 25M | +5% |
| Employees | 6 | — |
Legal name
SKN2006 ApS
CVR number
30083741
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. december 2006
Share capital
DKK 1.250.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Gladsaxevej 370
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.047 | 5.179 | 1.639 | 4.750 | 8.044 | 12.933 | 13.862 | 18.091 | -3.331 | 9.416 | 8.602 |
| Staff expenses | -2.843 | -3.031 | -2.943 | -3.485 | -7.005 | -9.585 | -9.765 | -10.455 | -10.749 | -6.901 | -7.139 |
| EBITDA | 2.205 | 2.148 | -1.304 | 1.265 | 1.039 | 3.348 | 4.098 | 7.636 | -14.081 | 2.515 | 1.463 |
| Depreciation & amort. | -76 | -80 | -80 | -80 | -93 | -42 | -42 | -42 | -43 | -19 | -0 |
| EBIT | 2.128 | 2.068 | -1.385 | 1.185 | 945 | 3.306 | 4.055 | 7.594 | -14.123 | 2.495 | 1.463 |
| Net financials | 717 | -4 | -20 | -48 | 4.302 | 9.144 | -208 | -325 | -721 | -56 | -56 |
| Profit before tax | 2.845 | 2.063 | -1.405 | 1.137 | 5.248 | 12.449 | 3.847 | 7.269 | -14.844 | 2.440 | 1.407 |
| Tax | 816 | 501 | -324 | 304 | 218 | 704 | 862 | 1.628 | -3.144 | 549 | 329 |
| Net profit | 2.029 | 1.562 | -1.081 | 834 | 5.030 | 11.745 | 2.985 | 5.641 | -11.700 | 1.891 | 1.079 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.073 | 5.591 | 4.094 | 8.494 | 31.891 | 68.121 | 36.348 | 60.303 | 29.318 | 30.505 | 38.028 |
| Equity | 3.024 | 4.587 | 3.506 | 8.340 | 13.369 | 25.115 | 28.100 | 33.741 | 22.041 | 23.932 | 25.010 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.225 | 997 | 588 | 155 | 18.521 | 43.007 | 8.248 | 26.562 | 7.277 | 6.573 | 13.018 |
| Total debt | 4.225 | 997 | 588 | 155 | 18.521 | 43.007 | 8.248 | 26.562 | 7.277 | 6.573 | 13.018 |
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
20122022
Equity ratio
65.8%
This company
38.2%
Market median
+72% vs market
20122022
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20122022
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20122022
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122022
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20122022
- 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 |
|---|---|---|---|---|
JG Management | Management | 2006 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØRNHOF HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
4MAJO ApS | Company | 33.3% | 33.3% | 2015 |
GLINDORF HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
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No registered parent or subsidiaries
Board members of SKN2006 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Glindorf | Management | 0 companies |
| Claus Marquard Djurslund Hansen | Chief Executive Officer | 0 companies |
| Christian Petri | Chairman | 0 companies |
| Anders Lemvig | Board of Directors | 0 companies |
| Ino Abraham Dimsits | Chairman | 0 companies |
| Erik Halfdan Hultquist | Board of Directors | 0 companies |
| Tomas Ørnhof | Board of Directors | 0 companies |
| Thomas Kofoed Hansen | Board of Directors | 0 companies |
| Kaj Andreasen | Board of Directors | 0 companies |