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APSDissolvedCVR 30539648Rosenvængets Allé 25, 1.Anden it-servicevirksomhed · NACE 620900Est. 200831 employees
Revenue 2020
DKK 10,8M
+96% vs 2019
EBITDA margin
35.0%
+1933% vs 2019
Equity ratio
51.2%
Financial strength
Net profit 2020
DKK 2,9M
+1305% vs 2019
| Revenue | DKK 10,8M | +96% |
| EBITDA | DKK 3,8M | +1933% |
| Net profit | DKK 2,9M | +1305% |
| Total assets | DKK 8,9M | +157% |
| Equity | DKK 4,6M | +173% |
| Employees | 31 | — |
Legal name
Manyone DK 2 ApS
CVR number
30539648
Legal form
Anpartsselskab
NACE code
620900 · Anden it-servicevirksomhed
Founded
22. april 2008
Share capital
DKK 125.010
Employees
31 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Address
Rosenvængets Allé 25, 1.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 7.408 | 7.645 | 8.533 | 5.514 | 10.791 |
| Staff expenses | -6.860 | -6.792 | -7.567 | -5.720 | -7.009 |
| EBITDA | 549 | 854 | 965 | -206 | 3.781 |
| Depreciation & amort. | -25 | -41 | -52 | -65 | -82 |
| EBIT | 524 | 813 | 913 | -271 | 3.699 |
| Net financials | -34 | -16 | -1 | -16 | 28 |
| Profit before tax | 490 | 797 | 912 | -287 | 3.727 |
| Tax | 117 | 178 | 203 | -46 | 827 |
| Net profit | 373 | 619 | 709 | -241 | 2.900 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 4.381 | 4.339 | 4.548 | 3.475 | 8.945 |
| Equity | 1.371 | 1.790 | 1.998 | 1.676 | 4.576 |
| Long-term debt | 0 | 0 | 0 | 122 | 405 |
| Short-term debt | 3.010 | 2.550 | 2.549 | 1.677 | 3.964 |
| Total debt | 3.010 | 2.550 | 2.549 | 1.799 | 4.369 |
EBITDA margin
35.0%
This company
15.8%
Market median
+122% vs market
20162020
Equity ratio
51.2%
This company
38.2%
Market median
+34% vs market
20162020
Return on equity
63.4%
This company
18.4%
Market median
+245% vs market
20162020
Net profit margin
26.9%
This company
8.1%
Market median
+232% vs market
20162020
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20162020
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
RM Management | Management | 2008 – 2016 |
SL Management | Management | 2019 – 2022 |
JH Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
LJ Management | Management | 2019 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2015 | |
| Company | 100% | 100% | 2019 |
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No registered parent or subsidiaries
Board members of Manyone DK 2 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ramiro Marcel Espada | Management | 0 companies |
| Søren Lehmann Poulsen | Management | 0 companies |
| Jorge Hernández Fernández | Chief Executive Officer | 0 companies |
| Lasse Jensby Dahl | Management | 0 companies |