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APSBankruptCVR 30601068Katmosevej 29Landscape service activities · NACE 8130Est. 200757 employees
Revenue 2023
DKK 74,6M
+85% vs 2022
EBITDA margin
9.0%
-14% vs 2022
Equity ratio
6.9%
Financial strength
Net profit 2023
DKK 56K
-99% vs 2022
| Revenue | DKK 74,6M | +85% |
| EBITDA | DKK 6,7M | -14% |
| Net profit | DKK 56K | -99% |
| Total assets | DKK 77,7M | +187% |
| Equity | DKK 5,3M | +2% |
| Employees | 57 | — |
Legal name
Datoselskabet af 3/2-2025 ApS
CVR number
30601068
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
1. juni 2007
Share capital
DKK 125.000
Employees
57 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive gartner og entreprenørvirksomhed og dermed beslægtet virksomhed
Address
Katmosevej 29
Phone
+4587250118
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 18.651 | 20.845 | 19.143 | 40.369 | 74.640 |
| Staff expenses | -17.263 | -20.264 | -24.607 | -32.573 | -67.903 |
| EBITDA | 1.389 | 581 | -5.464 | 7.796 | 6.737 |
| Depreciation & amort. | -432 | -595 | -648 | -803 | -3.750 |
| EBIT | 957 | -14 | -6.112 | 6.993 | 2.987 |
| Net financials | -210 | -308 | -366 | -1.242 | -2.879 |
| Profit before tax | 746 | -322 | -6.478 | 5.751 | 108 |
| Tax | 185 | -50 | -1.412 | 1.305 | 52 |
| Net profit | 562 | -273 | -5.066 | 4.446 | 56 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 12.666 | 18.275 | 15.475 | 27.074 | 77.747 |
| Equity | 4.327 | 3.492 | 815 | 5.262 | 5.348 |
| Long-term debt | 0 | 51 | 2.000 | 8.153 | 12.457 |
| Short-term debt | 7.945 | 14.363 | 12.659 | 13.407 | 59.503 |
| Total debt | 7.945 | 14.414 | 14.659 | 21.560 | 71.959 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20192023
Equity ratio
6.9%
This company
38.2%
Market median
-82% vs market
20192023
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20192023
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20192023
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20192023
Debt / equity
13.54×
This company
0.62×
Market median
-2084% vs market
20192023
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JB Founder | Founder | 2007 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2023 – 2025 | |
| Chairman | 2019 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 |
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BF HOLDING VIBORG ApS
Datoselskabet af 3/2-2025 ApS Board members of Datoselskabet af 3/2-2025 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Bach | Founder | 0 companies |
| Jacob Olesen | Chairman | 0 companies |
| René Jespersen | Chairman | 0 companies |
| Søren Leerskov Rasmussen | Board of Directors | 0 companies |