Riskpilot← Back to searchSign inGet full accessCONFETTI GROUP ApS
APSIn liquidationCVR 31850932Solhusene 4Painting and glazing · NACE 4334Est. 20081 employees
Revenue 2019
DKK 572K
-22% vs 2018
EBITDA margin
-36.9%
+46% vs 2018
Equity ratio
-907.6%
Financial strength
Net profit 2019
DKK -227K
+44% vs 2018
| Revenue | DKK 572K | -22% |
| EBITDA | DKK -211K | +46% |
| Net profit | DKK -227K | +44% |
| Total assets | DKK 93K | -36% |
| Equity | DKK -847K | -37% |
| Employees | 1 | — |
Legal name
CONFETTI GROUP ApS
CVR number
31850932
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
12. november 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-04-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Solhusene 4
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 646 | 459 | 1.558 | 1.178 | 558 | 1.063 | 736 | 572 |
| Staff expenses | -677 | -583 | -1.362 | -1.394 | -717 | -1.040 | -1.129 | -783 |
| EBITDA | -31 | -124 | 196 | -216 | -159 | 23 | -394 | -211 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -1 | -0 | -0 |
| EBIT | -31 | -124 | 196 | -216 | -159 | 23 | -394 | -211 |
| Net financials | 4 | 0 | 0 | 0 | 0 | -0 | -12 | -16 |
| Profit before tax | -27 | -124 | 196 | -216 | -158 | 23 | -406 | -227 |
| Tax | -3 | 17 | 13 | -1 | -0 | -0 | -0 | -0 |
| Net profit | -24 | -141 | 183 | -215 | -158 | 23 | -406 | -227 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 377 | 120 | 582 | 449 | 241 | 375 | 146 | 93 |
| Equity | 94 | -47 | 136 | -79 | -237 | -215 | -621 | -847 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 283 | 167 | 446 | 528 | 479 | 589 | 767 | 941 |
| Total debt | 283 | 167 | 446 | 528 | 479 | 589 | 767 | 941 |
EBITDA margin
-36.9%
This company
15.8%
Market median
-334% vs market
20122019
Equity ratio
-907.6%
This company
38.2%
Market median
-2476% vs market
20122019
Return on equity
-22682400.0%
This company
18.4%
Market median
-123274013% vs market
20122019
Net profit margin
-39.7%
This company
8.1%
Market median
-590% vs market
20122019
Asset turnover
6.13×
This company
1.12×
Market median
+447% vs market
20122019
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET AF 1.9.1999 ApS | Company | 50.0% | 50.0% | 2008 |
XANTOFYL ApS | Company | 50.0% | 50.0% | 2008 |
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No registered parent or subsidiaries
Board members of CONFETTI GROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Strøm | Management | 0 companies |