Riskpilot← Back to searchSign inGet full accessNovicell Design ApS
APSDissolvedCVR 32101259Søren Nymarks Vej 6Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 20099 employees
Revenue 2018
DKK 5,8M
-21% vs 2017
EBITDA margin
0.5%
-89% vs 2017
Equity ratio
63.5%
Financial strength
Net profit 2018
DKK 37K
-79% vs 2017
| Revenue | DKK 5,8M | -21% |
| EBITDA | DKK 27K | -89% |
| Net profit | DKK 37K | -79% |
| Total assets | DKK 2,2M | -32% |
| Equity | DKK 1,4M | -10% |
| Employees | 9 | — |
Legal name
Novicell Design ApS
CVR number
32101259
Legal form
Anpartsselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
15. april 2009
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden
Address
Søren Nymarks Vej 6
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 | 2.645 | 1.634 | 4.374 | 5.709 | 7.074 | 7.285 | 5.766 |
| Staff expenses | -1 | -1.361 | -3.536 | -4.269 | -5.684 | -7.051 | -5.739 |
| EBITDA | 2.644 | 273 | 838 | 1.440 | 1.390 | 234 | 27 |
| Depreciation & amort. | -0 | 21 | 49 | 47 | 28 | -36 | -17 |
| EBIT | 2.644 | 252 | 788 | 1.393 | 1.362 | 198 | 9 |
| Net financials | 98 | -0 | -1 | -1 | 34 | 27 | 38 |
| Profit before tax | 2.743 | 252 | 787 | 1.392 | 1.397 | 225 | 48 |
| Tax | 686 | 63 | 194 | 328 | 308 | 51 | 11 |
| Net profit | 2.057 | 189 | 593 | 1.064 | 1.089 | 174 | 37 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.875 | 1.500 | 1.915 | 3.103 | 3.248 | 3.283 | 2.240 |
| Equity | 2.182 | 314 | 807 | 1.521 | 2.010 | 1.585 | 1.422 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 693 | 1.186 | 1.108 | 1.582 | 1.238 | 1.698 | 818 |
| Total debt | 693 | 1.186 | 1.108 | 1.582 | 1.238 | 1.698 | 818 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20122018
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
20122018
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20122018
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20122018
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
20122018
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 |
|---|---|---|---|---|
PT Management | Management | 2012 | — | — |
SH Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NOVICELL ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 15.0% | 15.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Novicell Design ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Thyregod | Management | 0 companies |
| Søren Hebert Dinesen | Management | 0 companies |
| Per Kirchner | Chairman | 0 companies |