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APSDissolvedCVR 31766133Adelgade 35B, 1. tvEngroshandel med telekommunikationsudstyr · NACE 465220Est. 20081 employees
Revenue 2020
DKK 48K
-1130% vs 2019
EBITDA margin
100.0%
+209% vs 2019
Equity ratio
-92.9%
Financial strength
Net profit 2020
DKK 40K
+119% vs 2019
| Revenue | DKK 48K | -1130% |
| EBITDA | DKK 48K | +209% |
| Net profit | DKK 40K | +119% |
| Total assets | DKK 376K | +101% |
| Equity | DKK -349K | +10% |
| Employees | 1 | — |
Legal name
SOKAN consulting ApS
CVR number
31766133
Legal form
Anpartsselskab
NACE code
465220 · Engroshandel med telekommunikationsudstyr
Founded
26. september 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Adelgade 35B, 1. tv
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 644 | 541 | 582 | 354 | 427 | 333 | 350 | -5 | 48 |
| Staff expenses | -995 | -835 | -388 | -337 | -188 | -90 | -108 | -39 | -0 |
| EBITDA | -143 | -111 | 194 | 36 | 239 | 244 | 242 | -44 | 48 |
| Depreciation & amort. | -0 | -0 | -91 | -110 | -110 | -110 | -130 | -0 | -0 |
| EBIT | -143 | -111 | 103 | -75 | 128 | 133 | 112 | -44 | 48 |
| Net financials | -67 | -76 | -83 | -49 | -66 | -36 | -21 | -6 | -7 |
| Profit before tax | -210 | -187 | 20 | -124 | 62 | 97 | 90 | -50 | 40 |
| Tax | 104 | 92 | 12 | 9 | 15 | 22 | 21 | 157 | -0 |
| Net profit | -314 | -279 | 9 | -134 | 48 | 75 | 69 | -207 | 40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.103 | 2.285 | 1.444 | 1.243 | 1.008 | 817 | 616 | 187 | 376 |
| Equity | 30 | -249 | -240 | -374 | -326 | -251 | -182 | -389 | -349 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.073 | 2.534 | 1.685 | 1.617 | 1.334 | 1.068 | 799 | 576 | 724 |
| Total debt | 2.073 | 2.534 | 1.685 | 1.617 | 1.334 | 1.068 | 799 | 576 | 724 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122020
Equity ratio
-92.9%
This company
38.2%
Market median
-343% vs market
20122020
Return on equity
4034100.0%
This company
18.4%
Market median
+21924357% vs market
20122020
Net profit margin
84.7%
This company
8.1%
Market median
+946% vs market
20122020
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122020
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
20122020
- 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 |
|---|---|---|---|---|
SK Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOKAN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of SOKAN consulting ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Kjeldsen Andersen | Management | 0 companies |