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APSBankruptCVR 30830547Fanøvej 3ESocial work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 20076 employees
Revenue 2013
DKK 81,2M
-25% vs 2012
EBITDA margin
-11.3%
-37% vs 2012
Equity ratio
-69.4%
Financial strength
Net profit 2013
DKK -8,4M
-30% vs 2012
| Revenue | DKK 81,2M | -25% |
| EBITDA | DKK -9,2M | -37% |
| Net profit | DKK -8,4M | -30% |
| Total assets | DKK 18,4M | -31% |
| Equity | DKK -12,8M | -192% |
| Employees | 6 | — |
Legal name
KÆRKOMMEN ApS
CVR number
30830547
Legal form
Anpartsselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
1. september 2007
Share capital
DKK 306.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2013-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en rekonstruktør
Address
Fanøvej 3E
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 |
|---|---|---|
| Revenue | 108.560 | 81.194 |
| Staff expenses | -115.268 | -90.355 |
| EBITDA | -6.708 | -9.161 |
| Depreciation & amort. | -1.731 | -908 |
| EBIT | -8.438 | -10.069 |
| Net financials | -75 | -359 |
| Profit before tax | -8.513 | -10.428 |
| Tax | -2.043 | -2.016 |
| Net profit | -6.470 | -8.412 |
| Item | 2012 | 2013 |
|---|---|---|
| Total assets | 26.875 | 18.441 |
| Equity | -4.381 | -12.792 |
| Long-term debt | 1.987 | 4.249 |
| Short-term debt | 31.255 | 31.234 |
| Total debt | 31.255 | 31.234 |
EBITDA margin
-11.3%
This company
15.8%
Market median
-172% vs market
20122013
Equity ratio
-69.4%
This company
38.2%
Market median
-282% vs market
20122013
Return on equity
-841164000.0%
This company
18.4%
Market median
-4571543578% vs market
20122013
Net profit margin
-10.4%
This company
8.1%
Market median
-228% vs market
20122013
Asset turnover
4.40×
This company
1.12×
Market median
+293% vs market
20122013
Debt / equity
2.44×
This company
0.62×
Market median
-294% vs market
20122013
- 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 |
|---|---|---|---|---|
VH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
OE Unofficial title | Unofficial title | 2015 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KÆRKOMMEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vibeke Haaning | Chief Executive Officer | 0 companies |
| Ole Elverdam Borch | Unofficial title | 0 companies |
| Martin Sattrup Christensen | Chief Executive Officer | 0 companies |
| Lennart Flemming Meineche | Board of Directors | 0 companies |
| Arne Grünfeld Pedersen | Board of Directors | 0 companies |
| Jan Hove Sørensen | Board of Directors | 0 companies |
| Søren Jespersen | Chairman | 0 companies |
| Kristian Durhuus | Chairman | 0 companies |
| Carsten Johan Koch | Board of Directors | 0 companies |
| Pernille Fabricius | Board of Directors | 0 companies |
| Jørn Wendel Andersen | Board of Directors | 0 companies |