Riskpilot← Back to searchSign inGet full accessEFAKTUM, HJØRRING ApS
APSBankruptCVR 31189276Engvej 7Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 20082 employees
Revenue 2022
DKK 594K
-26% vs 2021
EBITDA margin
-20.9%
-234% vs 2021
Equity ratio
-159.1%
Financial strength
Net profit 2022
DKK -254K
-297% vs 2021
| Revenue | DKK 594K | -26% |
| EBITDA | DKK -124K | -234% |
| Net profit | DKK -254K | -297% |
| Total assets | DKK 280K | -36% |
| Equity | DKK -445K | -132% |
| Employees | 2 | — |
Legal name
EFAKTUM, HJØRRING ApS
CVR number
31189276
Legal form
Anpartsselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
23. januar 2008
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene.
Address
Engvej 7
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 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 419 | 790 | 929 | 604 | 1.041 | 1.123 | 870 | 786 | 610 | 804 | 594 |
| Staff expenses | -253 | -606 | -798 | -767 | -706 | -696 | -635 | -737 | -684 | -711 | -718 |
| EBITDA | 166 | 181 | 131 | -174 | 335 | 427 | 235 | 49 | -74 | 93 | -124 |
| Depreciation & amort. | -95 | -95 | -95 | -96 | -107 | -21 | -80 | -69 | -60 | -59 | -59 |
| EBIT | 71 | 86 | 36 | -270 | 228 | 406 | 154 | -20 | -134 | 34 | -183 |
| Net financials | -25 | -37 | -68 | -98 | -102 | -82 | -104 | -85 | -72 | -104 | -71 |
| Profit before tax | 46 | 49 | -32 | -326 | 139 | 324 | 51 | -105 | -206 | -70 | -254 |
| Tax | 16 | 10 | 13 | 21 | 7 | 46 | 17 | -19 | -43 | -7 | -0 |
| Net profit | 30 | 38 | -45 | -347 | 133 | 278 | 34 | -86 | -163 | -64 | -254 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 680 | 562 | 552 | 541 | 484 | 412 | 530 | 598 | 552 | 439 | 280 |
| Equity | 30 | 68 | 23 | -324 | -192 | 87 | 120 | 34 | -128 | -192 | -445 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 650 | 494 | 529 | 865 | 676 | 325 | 410 | 563 | 680 | 631 | 725 |
| Total debt | 650 | 494 | 529 | 865 | 676 | 325 | 410 | 563 | 680 | 631 | 725 |
EBITDA margin
-20.9%
This company
15.8%
Market median
-232% vs market
20122022
Equity ratio
-159.1%
This company
38.2%
Market median
-516% vs market
20122022
Return on equity
-25353500.0%
This company
18.4%
Market median
-137790861% vs market
20122022
Net profit margin
-42.7%
This company
8.1%
Market median
-627% vs market
20122022
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20122022
Debt / equity
1.63×
This company
0.62×
Market median
-163% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- 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 |
|---|---|---|---|---|
JS Management | Management | 2012 | — | — |
MN Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of EFAKTUM, HJØRRING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Svendsen | Management | 0 companies |
| Mogens Niemann | Management | 0 companies |