Riskpilot← Back to searchSign inGet full accessSelskabet af 300918 ApS
APSDissolvedCVR 31177863Hammerholmen 47Speditører · NACE 522920Est. 20080 employees
Revenue 2017
DKK 442K
+202% vs 2016
EBITDA margin
-30.3%
-308% vs 2016
Equity ratio
-13.4%
Financial strength
Net profit 2017
DKK -93K
-287% vs 2016
| Revenue | DKK 442K | +202% |
| EBITDA | DKK -134K | -308% |
| Net profit | DKK -93K | -287% |
| Total assets | DKK 331K | +39% |
| Equity | DKK -44K | -134% |
| Employees | 0 | — |
Legal name
Selskabet af 300918 ApS
CVR number
31177863
Legal form
Anpartsselskab
NACE code
522920 · Speditører
Founded
1. januar 2008
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand sammen med en direktør eller den samlede bestyrelse.
Address
Hammerholmen 47
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 3.180 | 8.901 | 2.507 | 147 | 442 |
| Staff expenses | -0 | -0 | -0 | -82 | -576 |
| EBITDA | 126 | 333 | -471 | 64 | -134 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -11 |
| EBIT | 126 | 333 | -471 | 64 | -145 |
| Net financials | 3 | -57 | 0 | 0 | -37 |
| Profit before tax | 129 | 276 | -471 | 64 | -182 |
| Tax | 34 | 67 | -101 | 15 | -89 |
| Net profit | 95 | 208 | -370 | 50 | -93 |
| Item | 2014 | 2015 | 2016 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 334 | 680 | 290 | 238 | 331 |
| Equity | 243 | 452 | 82 | 132 | -44 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 91 | 228 | 208 | 106 | 376 |
| Total debt | 91 | 228 | 208 | 106 | 376 |
EBITDA margin
-30.3%
This company
15.8%
Market median
-292% vs market
20142017
Equity ratio
-13.4%
This company
38.2%
Market median
-135% vs market
20142017
Return on equity
-9335600.0%
This company
18.4%
Market median
-50737057% vs market
20142017
Net profit margin
-21.1%
This company
8.1%
Market median
-360% vs market
20142017
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20142017
Debt / equity
8.45×
This company
0.62×
Market median
-1263% vs market
20142017
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-07-01 – 2016-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
SS Management | Management | 2008 – 2008 |
KB Management | Management | 2018 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2017 – 2019 | |
| Board of Directors | 2017 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 100% | 100% | 2018 |
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No registered parent or subsidiaries
Board members of Selskabet af 300918 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Karsten Bjerre Ankerstjerne | Management | 0 companies |
| Mikkel Fruergaard | Chairman | 0 companies |
| Jørgen Hansen | Board of Directors | 0 companies |