Riskpilot← Back to searchSign inGet full accessBFP ROSKILDE ApS
APSDissolvedCVR 31889758Niels Hemmingsens Gade 36Beverage serving activities · NACE 5630Est. 2008— employees
Revenue 2018
DKK 1,8M
+49% vs 2017
EBITDA margin
100.0%
+49% vs 2017
Equity ratio
83.2%
Financial strength
Net profit 2018
DKK 3,1M
+11% vs 2017
| Revenue | DKK 1,8M | +49% |
| EBITDA | DKK 1,8M | +49% |
| Net profit | DKK 3,1M | +11% |
| Total assets | DKK 4,1M | -16% |
| Equity | DKK 3,4M | -22% |
| Employees | — | — |
Legal name
BFP ROSKILDE ApS
CVR number
31889758
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
18. december 2008
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Address
Niels Hemmingsens Gade 36
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 702 | 1.186 | 388 | 1.180 | 1.194 | 1.192 | 1.775 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 702 | 1.186 | 388 | 1.180 | 1.194 | 1.192 | 1.775 |
| Depreciation & amort. | -407 | -308 | -3 | -0 | -9 | -0 | -0 |
| EBIT | 295 | 878 | 385 | 1.180 | 1.184 | 1.192 | 1.775 |
| Net financials | 33 | 42 | 98 | 1.736 | 1.370 | 1.904 | 1.746 |
| Profit before tax | 329 | 920 | 483 | 2.915 | 2.555 | 3.096 | 3.521 |
| Tax | 112 | 242 | 36 | 223 | 262 | 274 | 388 |
| Net profit | 217 | 678 | 447 | 2.692 | 2.293 | 2.822 | 3.133 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.377 | 1.316 | 880 | 2.732 | 3.205 | 4.873 | 4.087 |
| Equity | 125 | 125 | 225 | 285 | 2.578 | 4.333 | 3.399 |
| Long-term debt | 425 | 425 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 827 | 766 | 656 | 2.447 | 628 | 540 | 688 |
| Total debt | 1.252 | 1.191 | 656 | 2.447 | 628 | 540 | 688 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122018
Equity ratio
83.2%
This company
38.2%
Market median
+118% vs market
20122018
Return on equity
92.2%
This company
18.4%
Market median
+401% vs market
20122018
Net profit margin
176.5%
This company
8.1%
Market median
+2079% vs market
20122018
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20122018
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20122018
- 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 |
|---|---|---|---|---|
AN Management | Management | 2019 | — | — |
BP Management | Management | 2014 | — | — |
MG Management | Management | 2014 | — | — |
RB Management | Management | 2019 | — | — |
HB Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DNA 2016 A/S | Company | 100.0% | 100.0% | 2018 |
Rekom DK Invest ApS | Company | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of BFP ROSKILDE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Adam Nederby Falbert | Management | 0 companies |
| Brian Pedersen Greisen | Management | 0 companies |
| Mads Grgic Lorenzen | Management | 0 companies |
| Rasmus Berger Frederiksen | Management | 0 companies |
| Henning Bøge Hvidtfeldt | Management | 0 companies |