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APSDissolvedCVR 31266777Godsbanen 7A, 2. 6Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 200836 employees
Revenue 2021
DKK 4,4M
-4% vs 2020
EBITDA margin
21.5%
-27% vs 2020
Equity ratio
17.0%
Financial strength
Net profit 2021
DKK 480K
-30% vs 2020
| Revenue | DKK 4,4M | -4% |
| EBITDA | DKK 948K | -27% |
| Net profit | DKK 480K | -30% |
| Total assets | DKK 3,7M | +7% |
| Equity | DKK 620K | -49% |
| Employees | 36 | — |
Legal name
1/6-2022 ApS
CVR number
31266777
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
12. februar 2008
Share capital
DKK 125.000
Employees
36 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Address
Godsbanen 7A, 2. 6
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | 1.115 | 2.746 | 3.582 | 3.758 | 4.113 | 4.724 | 4.782 | 4.616 | 4.416 |
| Staff expenses | -0 | -1.189 | -2.295 | -2.766 | -2.859 | -3.064 | -3.493 | -3.360 | -3.316 | -3.468 |
| EBITDA | -5 | -74 | 451 | 815 | 899 | 1.034 | 1.232 | 1.422 | 1.300 | 948 |
| Depreciation & amort. | -0 | -26 | -64 | -83 | -190 | 263 | -249 | -215 | -218 | -136 |
| EBIT | -5 | -101 | 386 | 732 | 709 | 772 | 983 | 1.207 | 1.082 | 812 |
| Net financials | 88 | -40 | -102 | -119 | -140 | -176 | -198 | -206 | -204 | -196 |
| Profit before tax | 83 | -88 | 284 | 613 | 569 | 596 | 785 | 1.000 | 878 | 616 |
| Tax | -3 | -31 | 70 | 142 | 125 | 131 | 173 | 220 | 193 | 136 |
| Net profit | 86 | -57 | 215 | 471 | 444 | 465 | 612 | 780 | 685 | 480 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 517 | 2.424 | 3.048 | 3.761 | 4.503 | 4.498 | 4.049 | 3.475 | 3.419 | 3.655 |
| Equity | 300 | 244 | 458 | 880 | 1.273 | 1.186 | 1.745 | 1.525 | 1.210 | 620 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 217 | 2.180 | 2.589 | 2.856 | 3.175 | 3.268 | 2.268 | 1.925 | 2.205 | 3.033 |
| Total debt | 217 | 2.180 | 2.589 | 2.856 | 3.175 | 3.268 | 2.268 | 1.925 | 2.205 | 3.033 |
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
20122021
Equity ratio
17.0%
This company
38.2%
Market median
-55% vs market
20122021
Return on equity
77.4%
This company
18.4%
Market median
+321% vs market
20122021
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20122021
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20122021
Debt / equity
4.89×
This company
0.62×
Market median
-689% vs market
20122021
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rayon de Soleil ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of 1/6-2022 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|