Riskpilot← Back to searchSign inGet full accessAllerød Montage ApS
APSBankruptCVR 32152929H.C. Ørsteds Vej 50C, 1.Other business support service activities n.e.c. · NACE 8299Est. 20091 employees
Revenue 2018
DKK -302K
-211% vs 2017
EBITDA margin
190.2%
-328% vs 2017
Equity ratio
-19.4%
Financial strength
Net profit 2018
DKK -495K
-432% vs 2017
| Revenue | DKK -302K | -211% |
| EBITDA | DKK -575K | -328% |
| Net profit | DKK -495K | -432% |
| Total assets | DKK 641K | -55% |
| Equity | DKK -124K | -133% |
| Employees | 1 | — |
Legal name
Allerød Montage ApS
CVR number
32152929
Legal form
Anpartsselskab
NACE code
8299 · Other business support service activities n.e.c.
Founded
7. maj 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Address
H.C. Ørsteds Vej 50C, 1.
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 | -160 | 34 | 337 | 494 | 244 | 271 | -302 |
| Staff expenses | -40 | -98 | -125 | -358 | -39 | -18 | -273 |
| EBITDA | -200 | -64 | 212 | 136 | 205 | 253 | -575 |
| Depreciation & amort. | -16 | -34 | -14 | -14 | -17 | -17 | -17 |
| EBIT | -215 | -98 | 198 | 122 | 188 | 236 | -593 |
| Net financials | -3 | -5 | -4 | -2 | -31 | -40 | -36 |
| Profit before tax | -218 | -103 | 194 | 120 | 158 | 196 | -363 |
| Tax | -54 | -28 | 48 | 6 | 66 | 46 | 133 |
| Net profit | -164 | -75 | 146 | 114 | 91 | 149 | -495 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 159 | 189 | 296 | 410 | 575 | 1.435 | 641 |
| Equity | -54 | -129 | 17 | 131 | 222 | 371 | -124 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 213 | 318 | 280 | 279 | 344 | 1.057 | 759 |
| Total debt | 213 | 318 | 280 | 279 | 344 | 1.057 | 759 |
EBITDA margin
-57545400.0%
This company
15.8%
Market median
-364211492% vs market
20122018
Equity ratio
-19.4%
This company
38.2%
Market median
-151% vs market
20122018
Return on equity
-49545100.0%
This company
18.4%
Market median
-269266948% vs market
20122018
Net profit margin
-49545100.0%
This company
8.1%
Market median
-611668001% vs market
20122018
Asset turnover
-0.47×
This company
1.12×
Market median
-142% vs market
20122018
Debt / equity
6.17×
This company
0.62×
Market median
-895% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HW Management | Management | 2009 | — | — |
JJ Audit | Audit | 2012 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MR Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KH Gruppen ApS | Company | 100.0% | 100.0% | 2009 |
| Individual | 100.0% | 100.0% | 2019 | |
Bygge Gruppen ApS | Company | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of Allerød Montage ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Wittenkamp | Management | 0 companies |
| Jan Jønsson Granat | Audit | 0 companies |
| Lord Kenneth Hofmann | Chief Executive Officer | 0 companies |
| Majbritt Rosa Alemany Meinfeldt | Management | 0 companies |