Riskpilot← Back to searchSign inGet full accessTEAMVIKAREN.DK, PRODUKTION ApS
APSDissolvedCVR 30899741Blangstedgårdsvej 1Temporary employment agency activities and other human resource provisions · NACE 7820Est. 200774 employees
Revenue 2020
DKK 14,7M
-36% vs 2019
EBITDA margin
3.0%
-53% vs 2019
Equity ratio
7.6%
Financial strength
Net profit 2020
DKK 277K
-58% vs 2019
| Revenue | DKK 14,7M | -36% |
| EBITDA | DKK 439K | -53% |
| Net profit | DKK 277K | -58% |
| Total assets | DKK 5,4M | -25% |
| Equity | DKK 408K | -48% |
| Employees | 74 | — |
Legal name
TEAMVIKAREN.DK, PRODUKTION ApS
CVR number
30899741
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
28. september 2007
Share capital
DKK 125.000
Employees
74 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af den samlede direktion.
Address
Blangstedgårdsvej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 32.315 | 39.069 | 26.948 | 22.966 | 14.713 |
| Staff expenses | -31.432 | -38.379 | -26.322 | -22.035 | -14.275 |
| EBITDA | 884 | 690 | 625 | 931 | 439 |
| Depreciation & amort. | -194 | -183 | -178 | -177 | -93 |
| EBIT | 690 | 508 | 448 | 754 | 346 |
| Net financials | 50 | 86 | 62 | 86 | 13 |
| Profit before tax | 740 | 594 | 510 | 840 | 359 |
| Tax | 166 | 131 | 114 | 185 | 81 |
| Net profit | 573 | 463 | 395 | 655 | 277 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 11.316 | 10.425 | 7.320 | 7.188 | 5.382 |
| Equity | 747 | 610 | 555 | 790 | 408 |
| Long-term debt | 0 | 0 | 0 | 195 | 965 |
| Short-term debt | 10.546 | 9.796 | 6.754 | 6.201 | 4.005 |
| Total debt | 10.546 | 9.796 | 6.754 | 6.396 | 4.971 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20162020
Equity ratio
7.6%
This company
38.2%
Market median
-80% vs market
20162020
Return on equity
68.0%
This company
18.4%
Market median
+270% vs market
20162020
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20162020
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
20162020
Debt / equity
12.20×
This company
0.62×
Market median
-1868% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
MT Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
KI Chief Executive Officer | Chief Executive Officer | 2007 – 2010 |
BF Chief Executive Officer | Chief Executive Officer | 2010 – 2021 |
RS Management | Management | 2007 – 2009 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2010 |
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 TEAMVIKAREN.DK, PRODUKTION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Thune Højberg | Chief Executive Officer | 0 companies |
| Kenneth Ib Overvad | Chief Executive Officer | 0 companies |
| Bo Flemming Petersen | Chief Executive Officer | 0 companies |
| Rosaliv Sofia Luisa Baisner | Management | 0 companies |