Riskpilot← Back to searchSign inGet full accessKellerishus ApS
APSDissolvedCVR 31076064Gammel Kongevej 131CEconomic activity was not specified by tax authority · NACE 0000Est. 2007— employees
Revenue 2018
DKK 567K
-9% vs 2017
EBITDA margin
100.0%
-9% vs 2017
Equity ratio
8.5%
Financial strength
Net profit 2018
DKK -801K
-296% vs 2017
| Revenue | DKK 567K | -9% |
| EBITDA | DKK 567K | -9% |
| Net profit | DKK -801K | -296% |
| Total assets | DKK 17,3M | -16% |
| Equity | DKK 1,5M | -35% |
| Employees | — | — |
Legal name
Kellerishus ApS
CVR number
31076064
Legal form
Anpartsselskab
NACE code
0000 · Economic activity was not specified by tax authority
Founded
12. november 2007
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Gammel Kongevej 131C
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 859 | 824 | 809 | 984 | 456 | 622 | 567 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 847 | 327 | 54 | 584 | 456 | 622 | 567 |
| Depreciation & amort. | -0 | -1 | 3 | 7.454 | 3 | -3 | -804 |
| EBIT | 847 | 326 | 50 | -6.870 | 452 | 619 | -237 |
| Net financials | -287 | -230 | -249 | -206 | -246 | -94 | -562 |
| Profit before tax | 560 | 96 | -112 | -7.075 | 206 | 525 | -799 |
| Tax | 140 | 54 | 43 | 312 | 46 | 116 | 1 |
| Net profit | 420 | 42 | -155 | -7.387 | 161 | 409 | -801 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 27.388 | 27.374 | 27.288 | 20.035 | 20.196 | 20.690 | 17.280 |
| Equity | 9.193 | 9.235 | 9.080 | 1.693 | 1.853 | 2.262 | 1.462 |
| Long-term debt | 17.914 | 17.914 | 17.914 | 17.914 | 17.914 | 17.838 | 14.094 |
| Short-term debt | 281 | 226 | 294 | 428 | 429 | 589 | 1.724 |
| Total debt | 18.195 | 18.140 | 18.208 | 18.342 | 18.343 | 18.427 | 15.818 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122018
Equity ratio
8.5%
This company
38.2%
Market median
-78% vs market
20122018
Return on equity
-54.8%
This company
18.4%
Market median
-398% vs market
20122018
Net profit margin
-141.3%
This company
8.1%
Market median
-1844% vs market
20122018
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122018
Debt / equity
10.82×
This company
0.62×
Market median
-1645% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- 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 |
|---|---|---|---|---|
LK Management | Management | 2007 | — | — |
KL Management | Management | 2009 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TPH ApS | Company | 15.0% | 15.0% | 2010 |
4 VALUE ApS | Company | 15.0% | 15.0% | 2010 |
GEMINI INVEST ApS | Company | 15.0% | 15.0% | 2010 |
FAMILIEN SKAK HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
Focus Estate ApS | Company | 100.0% | 100.0% | 2018 |
BERGUS EJENDOMSINVEST ApS | Company | 15.0% | 15.0% | 2010 |
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No registered parent or subsidiaries
Board members of Kellerishus ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kristensen | Management | 0 companies |
| Karsten Lindved | Management | 0 companies |
| Morten Groot | Chief Executive Officer | 0 companies |
| Sune Rasmussen | Board of Directors | 0 companies |
| Jens Kristian Mølbak | Board of Directors | 0 companies |
| Mogens Jørgensen | Board of Directors | 0 companies |
| Tommy Paulsen | Chairman | 0 companies |
| Simon Ove Rasmussen | Board of Directors | 0 companies |
| Per Hilbert | Chairman | 0 companies |
| Anders Skak | Board of Directors | 0 companies |
| Lisbeth Rischel Hilbert | Board of Directors | 0 companies |