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APSDissolvedCVR 31625793Toldboden 3, 2. dVirksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20081 employees
Revenue 2022
DKK 250K
EBITDA margin
-17.0%
+85% vs 2021
Equity ratio
94.2%
Financial strength
Net profit 2022
DKK -108K
+51% vs 2021
| Revenue | DKK 250K | — |
| EBITDA | DKK -42K | +85% |
| Net profit | DKK -108K | +51% |
| Total assets | DKK 431K | -21% |
| Equity | DKK 405K | -21% |
| Employees | 1 | — |
Legal name
Fællesskaber ApS
CVR number
31625793
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
4. august 2008
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Address
Toldboden 3, 2. d
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 | 85 | 72 | 126 | 126 | 126 | 126 | 126 | 132 | 16 | 0 | 250 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -338 | -131 |
| EBITDA | 85 | 72 | -83 | -37 | 36 | 40 | 31 | 167 | -71 | -285 | -42 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -5 | -5 | -5 | -5 | -5 | -0 | -0 |
| EBIT | 85 | 72 | -83 | -37 | 31 | 35 | 26 | 162 | -76 | -285 | -42 |
| Net financials | -52 | -21 | -40 | -87 | -39 | -39 | -37 | -25 | -15 | 4 | 15 |
| Profit before tax | 33 | 51 | -43 | 50 | -8 | -3 | -11 | 137 | -91 | -281 | -27 |
| Tax | 9 | 13 | -11 | 12 | 2 | -0 | -1 | 23 | -20 | -60 | 81 |
| Net profit | 24 | 38 | -32 | 38 | -10 | -3 | -10 | 113 | -71 | -221 | -108 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.749 | 1.678 | 1.672 | 1.825 | 1.746 | 1.695 | 1.682 | 3.338 | 936 | 546 | 431 |
| Equity | 625 | 745 | 753 | 715 | 705 | 702 | 692 | 805 | 735 | 513 | 405 |
| Long-term debt | 289 | 239 | 118 | 1.022 | 979 | 933 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 834 | 694 | 801 | 89 | 62 | 59 | 990 | 2.533 | 202 | 33 | 25 |
| Total debt | 1.123 | 933 | 919 | 1.110 | 1.041 | 992 | 990 | 2.533 | 202 | 33 | 25 |
EBITDA margin
-17.0%
This company
15.8%
Market median
-208% vs market
20122022
Equity ratio
94.2%
This company
38.2%
Market median
+147% vs market
20122022
Return on equity
-26.6%
This company
18.4%
Market median
-245% vs market
20122022
Net profit margin
-43.2%
This company
8.1%
Market median
-633% vs market
20122022
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20122022
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 |
|---|---|---|---|---|
LM Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ITX HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of Fællesskaber ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Mikael Møller | Management | 0 companies |
| Jørn Rind Thomasen | Board of Directors | 0 companies |
| Niels Bo Christensen | Chairman | 0 companies |
| Hans Kurt Rasmussen | Chairman | 0 companies |
| Helle Merete Kristensen | Board of Directors | 0 companies |