Riskpilot← Back to searchSign inGet full accessYMOR ApS
APSDissolvedCVR 30206770Lyskær 3AKonsulentbistand vedrørende informationsteknologi · NACE 620200Est. 200710 employees
Revenue 2020
DKK 10,9M
-33% vs 2019
EBITDA margin
28.0%
-34% vs 2019
Equity ratio
52.3%
Financial strength
Net profit 2020
DKK 4,1M
-18% vs 2019
| Revenue | DKK 10,9M | -33% |
| EBITDA | DKK 3,1M | -34% |
| Net profit | DKK 4,1M | -18% |
| Total assets | DKK 25,3M | -15% |
| Equity | DKK 13,2M | +44% |
| Employees | 10 | — |
Legal name
YMOR ApS
CVR number
30206770
Legal form
Anpartsselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
23. januar 2007
Share capital
DKK 228.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af to bestyrelsesmedlemmer i
forening.
Address
Lyskær 3A
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 | 7.782 | 5.018 | 5.361 | 5.941 | 8.190 | 14.529 | 17.575 | 16.389 | 10.933 |
| Staff expenses | -7.775 | -4.719 | -5.257 | -4.989 | -6.786 | -10.598 | -13.822 | -11.787 | -7.877 |
| EBITDA | -2.436 | 299 | 103 | 952 | 1.403 | 3.931 | 3.752 | 4.602 | 3.056 |
| Depreciation & amort. | 17 | -21 | -4 | -18 | -409 | -563 | -640 | -621 | -523 |
| EBIT | -2.454 | 277 | 99 | 934 | 994 | 3.369 | 3.113 | 3.981 | 2.533 |
| Net financials | -52 | -15 | -1 | -1 | -6 | -521 | 110 | 1.892 | 2.046 |
| Profit before tax | -2.506 | 263 | 98 | 933 | 988 | 2.848 | 3.223 | 5.872 | 4.580 |
| Tax | -607 | 79 | 45 | 244 | 223 | 749 | 682 | 900 | 524 |
| Net profit | -1.899 | 184 | 53 | 689 | 766 | 2.099 | 2.541 | 4.972 | 4.056 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.602 | 2.282 | 3.681 | 4.895 | 9.401 | 15.783 | 17.612 | 29.798 | 25.296 |
| Equity | 1.040 | 1.224 | 1.919 | 2.608 | 3.802 | 3.156 | 4.197 | 9.169 | 13.224 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | -275 | -175 | 802 | 784 |
| Short-term debt | 2.562 | 1.059 | 1.762 | 2.286 | 5.501 | 12.352 | 13.240 | 19.758 | 11.288 |
| Total debt | 2.562 | 1.059 | 1.762 | 2.286 | 5.501 | 12.352 | 13.240 | 20.560 | 12.072 |
EBITDA margin
28.0%
This company
15.8%
Market median
+77% vs market
20122020
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
20122020
Return on equity
30.7%
This company
18.4%
Market median
+67% vs market
20122020
Net profit margin
37.1%
This company
8.1%
Market median
+358% vs market
20122020
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20122020
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2007 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
FV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
FL Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
Sentia Denmark Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 100.0% | 100.0% | 2017 | |
KIRKNEL HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
INTELLIGENT TECHNOLOGIES ApS | Company | 33.3% | 33.3% | 2016 |
EMOLUMENTUM ApS | Company | 33.3% | 33.3% | 2017 |
JESPER GEISLER ApS | Company | 33.3% | 33.3% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of YMOR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lassen Schultz | Management | 0 companies |
| Martin Josef Roth | Chief Executive Officer | 0 companies |
| Finn Vagner | Chief Executive Officer | 0 companies |
| Jesper Geisler | Chief Executive Officer | 0 companies |
| Birthe Højlund Balesini | Chief Executive Officer | 0 companies |
| Søren-Michael Pihl | Chief Executive Officer | 0 companies |
| Kent Alexandar Marc Højlund | Chief Executive Officer | 0 companies |
| Frode Lundsteen Hansen | Chief Executive Officer | 0 companies |
| Jakob Høholdt | Chief Executive Officer | 0 companies |
| Michel Antoine van den Bogaard | Board of Directors | 0 companies |
| Pieter van Bodegraven | Board of Directors | 0 companies |
| Iyan Khaled Zein | Chairman | 0 companies |
| Peter Laursen | Chairman | 0 companies |
| Thomas Kirknel | Board of Directors | 0 companies |
| Robertus Willy Peter Siep | Board of Directors | 0 companies |
| Jeffry Roger Braam | Chairman | 0 companies |
| Kenneth Egelund Schmidt | Chairman | 0 companies |
| Asger Milling | Chairman | 0 companies |
| Eyal Steinitz | Board of Directors | 0 companies |
| Martin van den Berge | Chairman | 0 companies |