Riskpilot← Back to searchSign inGet full accessTEAMVIKAREN.DK, AARHUS ApS
APSDissolvedCVR 30899695Rytoften 5, st.Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20074242 employees
Revenue 2020
DKK 130,1M
-6% vs 2019
EBITDA margin
0.8%
-53% vs 2019
Equity ratio
2.0%
Financial strength
Net profit 2020
DKK 422K
-68% vs 2019
| Revenue | DKK 130,1M | -6% |
| EBITDA | DKK 1,1M | -53% |
| Net profit | DKK 422K | -68% |
| Total assets | DKK 36,7M | +21% |
| Equity | DKK 727K | -55% |
| Employees | 4242 | — |
Legal name
TEAMVIKAREN.DK, AARHUS ApS
CVR number
30899695
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
28. september 2007
Share capital
DKK 208.333
Employees
4242 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes den administrerende direktør eller af den samlede direktion.
Address
Rytoften 5, st.
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 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.407 | 2.049 | 75.519 | 116.421 | 114.468 | 115.909 | 127.645 | 138.307 | 130.135 |
| Staff expenses | -0 | -0 | -70.929 | -114.332 | -111.479 | -113.007 | -123.845 | -135.695 | -129.084 |
| EBITDA | 4.407 | 2.049 | 4.591 | 2.089 | 2.989 | 2.901 | 3.752 | 2.226 | 1.051 |
| Depreciation & amort. | 639 | -642 | -640 | -501 | -718 | -500 | -542 | -502 | -379 |
| EBIT | 3.767 | 1.407 | 3.951 | 1.588 | 2.271 | 2.401 | 3.210 | 1.724 | 672 |
| Net financials | 21 | -40 | -152 | -39 | 92 | 53 | -1.071 | 74 | -82 |
| Profit before tax | 3.788 | 1.367 | 3.798 | 1.549 | 2.370 | 2.454 | 2.135 | 1.798 | 590 |
| Tax | 965 | 355 | 936 | 402 | 554 | 559 | 753 | 496 | 168 |
| Net profit | 2.824 | 1.012 | 2.862 | 1.147 | 1.816 | 1.896 | 1.382 | 1.302 | 422 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.260 | 12.553 | 18.924 | 23.929 | 28.089 | 28.730 | 30.851 | 30.318 | 36.670 |
| Equity | 3.024 | 1.236 | 4.262 | 1.909 | 2.025 | 2.120 | 1.703 | 1.605 | 727 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 568 | 9.343 |
| Short-term debt | 12.219 | 11.270 | 14.606 | 21.987 | 26.064 | 26.569 | 29.133 | 28.145 | 26.600 |
| Total debt | 12.219 | 11.270 | 14.606 | 21.987 | 26.064 | 26.569 | 29.133 | 28.713 | 35.943 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20122020
Equity ratio
2.0%
This company
38.2%
Market median
-95% vs market
20122020
Return on equity
58.1%
This company
18.4%
Market median
+216% vs market
20122020
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20122020
Asset turnover
3.55×
This company
1.12×
Market median
+217% vs market
20122020
Debt / equity
49.44×
This company
0.62×
Market median
-7874% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2021 | — | — |
KI Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
BF Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
RS Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RS ODDER HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
TEAMVIKAREN.DK, HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of TEAMVIKAREN.DK, AARHUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Thune Højberg | Management | 0 companies |
| Kenneth Ib Overvad | Chief Executive Officer | 0 companies |
| Bo Flemming Petersen | Chief Executive Officer | 0 companies |
| Rasmus Sørensen | Management | 0 companies |