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APSDissolvedCVR 31940257Birkemosevej 7Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 2009— employees
Revenue 2017
DKK 167K
+29% vs 2016
EBITDA margin
100.0%
+30% vs 2016
Equity ratio
-199.3%
Financial strength
Net profit 2017
DKK -816K
-10% vs 2016
| Revenue | DKK 167K | +29% |
| EBITDA | DKK 167K | +30% |
| Net profit | DKK -816K | -10% |
| Total assets | DKK 220K | -92% |
| Equity | DKK -439K | -217% |
| Employees | — | — |
Legal name
C2IT CLOUD SERVICES ApS
CVR number
31940257
Legal form
Anpartsselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
1. januar 2009
Share capital
DKK 2.126.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og bestyrelsesformanden i fællesskab.
Address
Birkemosevej 7
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 |
|---|---|---|---|---|---|---|
| Revenue | 238 | 1.777 | 6 | -286 | 129 | 167 |
| Staff expenses | -185 | -537 | -5 | -7 | -1 | -0 |
| EBITDA | 53 | -711 | 1 | -292 | 129 | 167 |
| Depreciation & amort. | -0 | -1.084 | -1.233 | -1.046 | -1.030 | -1.200 |
| EBIT | 53 | -1.795 | -1.232 | -1.338 | -901 | -1.033 |
| Net financials | 0 | -106 | -118 | -73 | -48 | -13 |
| Profit before tax | 53 | -1.901 | -1.350 | -1.411 | -949 | -1.046 |
| Tax | 11 | -495 | -360 | -361 | -209 | -230 |
| Net profit | 42 | -1.406 | -990 | -1.049 | -740 | -816 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 4.968 | 5.087 | 3.811 | 3.590 | 2.827 | 220 |
| Equity | 188 | 782 | 166 | 117 | 376 | -439 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.501 | 3.291 | 2.940 | 3.028 | 2.221 | 660 |
| Total debt | 4.501 | 3.291 | 2.940 | 3.028 | 2.221 | 660 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122017
Equity ratio
-199.3%
This company
38.2%
Market median
-622% vs market
20122017
Return on equity
-81568400.0%
This company
18.4%
Market median
-443306622% vs market
20122017
Net profit margin
-488.5%
This company
8.1%
Market median
-6131% vs market
20122017
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20122017
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
20122017
- 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 |
|---|---|---|---|---|
MF Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
ML Management | Management | 2017 | — | — |
MS Management | Management | 2014 | — | — |
CP Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2009 | |
| Individual | 33.3% | 33.3% | 2009 | |
KOLLAB ApS | Company | 90.0% | 90.0% | 2014 |
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No registered parent or subsidiaries
Board members of C2IT CLOUD SERVICES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Fischer Høgh Rasmussen | Chief Executive Officer | 0 companies |
| Michael Lehd | Management | 0 companies |
| Michael Skovsgaard | Management | 0 companies |
| Claus Porse | Chief Executive Officer | 0 companies |
| Preben Justesen | Board of Directors | 0 companies |