Riskpilot← Back to searchSign inGet full accessKOMPAGNIET ApS
APSDissolvedCVR 31415071Lundbyvej 18Other social work activities without accommodation n.e.c. · NACE 8899Est. 20085 employees
Revenue 2023
DKK -7K
-108% vs 2022
EBITDA margin
650.5%
-140% vs 2022
Equity ratio
66.5%
Financial strength
Net profit 2023
DKK -44K
-152% vs 2022
| Revenue | DKK -7K | -108% |
| EBITDA | DKK -42K | -140% |
| Net profit | DKK -44K | -152% |
| Total assets | DKK 366K | +0% |
| Equity | DKK 244K | -15% |
| Employees | 5 | — |
Legal name
KOMPAGNIET ApS
CVR number
31415071
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
29. april 2008
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller bestyrelsen i forening.
Address
Lundbyvej 18
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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.414 | -1.196 | 560 | 608 | 496 | 65 | 490 | 529 | 571 | 458 | 380 | 87 | -7 |
| Staff expenses | -1.221 | -891 | -420 | -549 | -485 | -86 | -459 | -523 | -520 | -549 | -543 | -20 | -36 |
| EBITDA | 193 | -107 | 140 | 46 | 11 | -21 | 31 | 7 | 51 | -92 | -163 | 106 | -42 |
| Depreciation & amort. | 61 | -99 | -57 | -11 | -71 | -45 | -91 | -85 | -80 | -60 | -0 | -0 | -0 |
| EBIT | 131 | -207 | 84 | 36 | -60 | -66 | -59 | -79 | -29 | -152 | -163 | 106 | -42 |
| Net financials | -13 | -35 | -9 | -6 | -30 | -5 | -7 | -8 | -3 | -2 | -2 | -5 | -2 |
| Profit before tax | 118 | -78 | 74 | 30 | -90 | -71 | -66 | -87 | -33 | -153 | -165 | 101 | -44 |
| Tax | -0 | 47 | 21 | 17 | -25 | -15 | -15 | -19 | -7 | -25 | -36 | 16 | -0 |
| Net profit | 118 | -125 | 53 | 13 | -65 | -56 | -51 | -68 | -26 | -128 | -129 | 85 | -44 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 613 | 730 | 658 | 621 | 895 | 896 | 803 | 721 | 651 | 502 | 387 | 366 | 366 |
| Equity | 332 | 457 | 510 | 523 | 459 | 403 | 352 | 284 | 460 | 332 | 203 | 287 | 244 |
| Long-term debt | 26 | -82 | 24 | 0 | 342 | 304 | 250 | 243 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 254 | -190 | 122 | 92 | 93 | 188 | 202 | 194 | 191 | 170 | 184 | 78 | 123 |
| Total debt | 280 | -272 | 146 | 92 | 435 | 493 | 451 | 437 | 191 | 170 | 184 | 78 | 123 |
EBITDA margin
-4229500.0%
This company
15.8%
Market median
-26769087% vs market
20122023
Equity ratio
66.5%
This company
38.2%
Market median
+74% vs market
20122023
Return on equity
-18.0%
This company
18.4%
Market median
-198% vs market
20122023
Net profit margin
-4385400.0%
This company
8.1%
Market median
-54140841% vs market
20122023
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122023
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- 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 2016-07-01 – 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
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØNDERMAND HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of KOMPAGNIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Søndermand | Management | 0 companies |
| Gert Lorentzen | Chairman | 0 companies |
| Therese Kragh Ortved | Board of Directors | 0 companies |
| Michael Hansen | Deputy Chairman | 0 companies |