Riskpilot← Back to searchSign inGet full accessBorupHaveMøller ApS
APSIn liquidationCVR 31186773Hasselager Centervej 13, 1.Market research and public opinion polling · NACE 7320Est. 200710 employees
Revenue 2017
DKK 8,1M
+12% vs 2016
EBITDA margin
3.3%
-64% vs 2016
Equity ratio
17.2%
Financial strength
Net profit 2017
DKK 132K
-70% vs 2016
| Revenue | DKK 8,1M | +12% |
| EBITDA | DKK 270K | -64% |
| Net profit | DKK 132K | -70% |
| Total assets | DKK 3,3M | -16% |
| Equity | DKK 562K | -61% |
| Employees | 10 | — |
Legal name
BorupHaveMøller ApS
CVR number
31186773
Legal form
Anpartsselskab
NACE code
7320 · Market research and public opinion polling
Founded
21. december 2007
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Hasselager Centervej 13, 1.
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 |
|---|---|---|---|---|---|---|
| Revenue | 7.204 | 7.585 | 5.934 | 6.325 | 7.279 | 8.133 |
| Staff expenses | -6.289 | -7.010 | -6.790 | -6.138 | -6.535 | -7.691 |
| EBITDA | 915 | 576 | -856 | 187 | 744 | 270 |
| Depreciation & amort. | -37 | -357 | -522 | -60 | -105 | -66 |
| EBIT | 878 | 219 | -1.378 | 127 | 639 | 205 |
| Net financials | -75 | -92 | -158 | -87 | -57 | -31 |
| Profit before tax | 803 | 126 | -1.536 | 40 | 582 | 174 |
| Tax | 206 | 26 | -368 | 12 | 138 | 42 |
| Net profit | 596 | 100 | -1.168 | 28 | 443 | 132 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 5.189 | 5.973 | 5.588 | 3.684 | 3.879 | 3.259 |
| Equity | 1.396 | 1.496 | 328 | 986 | 1.429 | 562 |
| Long-term debt | 0 | 814 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.507 | 3.191 | 5.260 | 2.697 | 2.437 | 2.697 |
| Total debt | 3.507 | 4.005 | 5.260 | 2.697 | 2.437 | 2.697 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20122017
Equity ratio
17.2%
This company
38.2%
Market median
-55% vs market
20122017
Return on equity
23.5%
This company
18.4%
Market median
+28% vs market
20122017
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20122017
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
20122017
Debt / equity
4.80×
This company
0.62×
Market median
-674% vs market
20122017
- 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 |
|---|---|---|---|---|
PV Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
CW Management | Management | 2012 | — | — |
JH Management | Management | 2007 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TBC Twenty ApS | Company | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of BorupHaveMøller ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Viuf Christiansen | Chief Executive Officer | 0 companies |
| Christoffer Weiss Borup | Management | 0 companies |
| Jens Holm-Møller | Management | 0 companies |
| Henrik Fjordside Have | Chief Executive Officer | 0 companies |
| Svenn Aage Hyllerød Dam | Chairman | 0 companies |