Riskpilot← Back to searchSign inGet full access5R MARKETING Sjælland ApS
APSDissolvedCVR 30574672Dania 38, 2.Activities of call centres · NACE 8220Est. 200758 employees
Revenue 2021
DKK 11,8M
-6% vs 2020
EBITDA margin
16.2%
-45% vs 2020
Equity ratio
51.2%
Financial strength
Net profit 2021
DKK 1,5M
-46% vs 2020
| Revenue | DKK 11,8M | -6% |
| EBITDA | DKK 1,9M | -45% |
| Net profit | DKK 1,5M | -46% |
| Total assets | DKK 3,1M | -44% |
| Equity | DKK 1,6M | -43% |
| Employees | 58 | — |
Legal name
5R MARKETING Sjælland ApS
CVR number
30574672
Legal form
Anpartsselskab
NACE code
8220 · Activities of call centres
Founded
9. marts 2007
Share capital
DKK 125.000
Employees
58 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Dania 38, 2.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 6.737 | 7.230 | 5.656 | 12.533 | 11.843 |
| Staff expenses | -6.277 | -5.878 | -4.778 | -9.043 | -9.924 |
| EBITDA | 460 | 1.352 | 877 | 3.490 | 1.919 |
| Depreciation & amort. | -106 | -106 | -59 | -18 | -30 |
| EBIT | 353 | 1.246 | 818 | 3.473 | 1.888 |
| Net financials | -8 | -2 | -1 | -4 | -7 |
| Profit before tax | 345 | 1.243 | 816 | 3.468 | 1.881 |
| Tax | 77 | 274 | 179 | 764 | 415 |
| Net profit | 268 | 970 | 637 | 2.704 | 1.467 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1.418 | 1.957 | 1.682 | 5.542 | 3.128 |
| Equity | 464 | 1.133 | 771 | 2.835 | 1.602 |
| Long-term debt | 0 | 0 | 16 | 58 | 0 |
| Short-term debt | 954 | 823 | 895 | 2.649 | 1.527 |
| Total debt | 954 | 823 | 912 | 2.707 | 1.527 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20172021
Equity ratio
51.2%
This company
38.2%
Market median
+34% vs market
20172021
Return on equity
91.6%
This company
18.4%
Market median
+398% vs market
20172021
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
20172021
Asset turnover
3.79×
This company
1.12×
Market median
+238% vs market
20172021
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
SM Management | Management | 2016 – 2022 |
CI Chief Executive Officer | Chief Executive Officer | 2010 – 2011 |
CG Management | Management | 2016 – 2022 |
JC Chief Executive Officer | Chief Executive Officer | 2011 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2007 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2007 |
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 5R MARKETING Sjælland ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen McCormick | Management | 0 companies |
| Claus Ishøj Jensen | Chief Executive Officer | 0 companies |
| Carsten Gad Rasmussen | Management | 0 companies |
| Jens Christian Bøegh Cordsen | Chief Executive Officer | 0 companies |