Riskpilot← Back to searchSign inGet full accessBASAL KVALITET & MILJØ ApS
APSActiveCVR 30087747Industriparken 45AComputer programming activities · NACE 6210Est. 20064 employees
Revenue 2024
DKK 958K
+36% vs 2023
EBITDA margin
-13.4%
-176% vs 2023
Equity ratio
48.3%
Financial strength
Net profit 2024
DKK -116K
-200% vs 2023
| Revenue | DKK 958K | +36% |
| EBITDA | DKK -128K | -176% |
| Net profit | DKK -116K | -200% |
| Total assets | DKK 467K | -15% |
| Equity | DKK 225K | -34% |
| Employees | 4 | — |
Legal name
BASAL KVALITET & MILJØ ApS
CVR number
30087747
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
7. december 2006
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er udvikling og salg af ledelsessystemer, handel og investering iøvrigt
Address
Industriparken 45A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 984 | 866 | 728 | 703 | 958 |
| Staff expenses | -430 | -436 | -502 | -481 | -1.010 |
| EBITDA | 554 | 429 | 227 | 168 | -128 |
| Depreciation & amort. | -10 | -10 | -10 | -18 | -18 |
| EBIT | 545 | 420 | 217 | 150 | -146 |
| Net financials | -4 | -5 | -4 | -2 | -2 |
| Profit before tax | 541 | 415 | 213 | 148 | -148 |
| Tax | 119 | 89 | 47 | 33 | -33 |
| Net profit | 422 | 326 | 166 | 116 | -116 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 949 | 641 | 539 | 547 | 467 |
| Equity | 493 | 459 | 350 | 341 | 225 |
| Long-term debt | 0 | 0 | 0 | 23 | 55 |
| Short-term debt | 456 | 181 | 188 | 183 | 187 |
| Total debt | 456 | 181 | 188 | 206 | 241 |
EBITDA margin
-13.4%
This company
15.8%
Market median
-185% vs market
20202024
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
20202024
Return on equity
-51.2%
This company
18.4%
Market median
-378% vs market
20202024
Net profit margin
-12.1%
This company
8.1%
Market median
-249% vs market
20202024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20202024
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (2) | ||
JH Management | Management | 2006 – 2007 |
FJ Management | Management | 2007 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2006 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2020 |
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FINN JØRGEN MADSEN HOLDING ApS
BASAL KVALITET & MILJØ ApS Board members of BASAL KVALITET & MILJØ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Herman Melchior | Management | 0 companies |
| Finn Jørgen Madsen | Management | 0 companies |
| Søren Hagen Sveigaard | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Chairman | 0 companies |