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APSBankruptCVR 30582675Mejlgade 44E, 1.Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20071 employees
Revenue 2017
DKK 3M
+70% vs 2016
EBITDA margin
11.4%
+136% vs 2016
Equity ratio
18.5%
Financial strength
Net profit 2017
DKK 109K
+111% vs 2016
| Revenue | DKK 3M | +70% |
| EBITDA | DKK 342K | +136% |
| Net profit | DKK 109K | +111% |
| Total assets | DKK 2,9M | +13% |
| Equity | DKK 541K | +25% |
| Employees | 1 | — |
Legal name
SERVICEMIND ApS
CVR number
30582675
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
8. maj 2007
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Address
Mejlgade 44E, 1.
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 |
|---|---|---|---|---|---|---|
| Revenue | 2.687 | 6.486 | 1.320 | 1.887 | 1.756 | 2.991 |
| Staff expenses | -1.990 | -3.245 | -2.703 | -1.791 | -2.717 | -2.634 |
| EBITDA | 697 | 223 | -1.383 | 96 | -961 | 342 |
| Depreciation & amort. | -237 | -413 | -1.262 | -222 | -221 | -155 |
| EBIT | 460 | -191 | -2.646 | -126 | -1.182 | 187 |
| Net financials | -48 | -30 | -374 | -105 | -98 | -43 |
| Profit before tax | 412 | -221 | -3.020 | -232 | -1.280 | 143 |
| Tax | 110 | -43 | -654 | -17 | -271 | 35 |
| Net profit | 302 | -177 | -2.365 | -215 | -1.009 | 109 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 5.570 | 4.964 | 1.898 | 3.078 | 2.585 | 2.920 |
| Equity | 2.600 | 2.422 | 57 | 142 | 433 | 541 |
| Long-term debt | -193 | -149 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.777 | 2.392 | 1.841 | 2.936 | 2.152 | 2.378 |
| Total debt | 2.777 | 2.392 | 1.841 | 2.936 | 2.152 | 2.378 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20122017
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
20122017
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
20122017
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20122017
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20122017
Debt / equity
4.39×
This company
0.62×
Market median
-608% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Management | Management | 2012 | — | — |
BR Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LYBYE INVEST ApS | Company | 100.0% | 100.0% | 2018 |
HOUSE OF MINDS A/S | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of SERVICEMIND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Lybye | Management | 0 companies |
| Brian Rosenberg | Management | 0 companies |
| Jens Heimburger | Board of Directors | 0 companies |
| Jens Sterregård Johansen | Chairman | 0 companies |
| Jørgen Nordahl Kristensen | Chairman | 0 companies |
| Eskil Bielefeldt | Chairman | 0 companies |
| Jens Erik Strandbygaard | Chairman | 0 companies |
| Anna Frydendal | Board of Directors | 0 companies |
| Henrik Holst Hansen | Board of Directors | 0 companies |
| Steen Sejer Elkær-Hansen | Board of Directors | 0 companies |