Riskpilot← Back to searchSign inGet full access1818.DK ApS
APSDissolvedCVR 32356834Soløsevej 23Anden it-servicevirksomhed · NACE 620900Est. 2009— employees
Revenue 2019
DKK 113K
-72% vs 2018
EBITDA margin
12.3%
+145% vs 2018
Equity ratio
57.2%
Financial strength
Net profit 2019
DKK 13K
+143% vs 2018
| Revenue | DKK 113K | -72% |
| EBITDA | DKK 14K | +145% |
| Net profit | DKK 13K | +143% |
| Total assets | DKK 161K | +22% |
| Equity | DKK 92K | +16% |
| Employees | — | — |
Legal name
1818.DK ApS
CVR number
32356834
Legal form
Anpartsselskab
NACE code
620900 · Anden it-servicevirksomhed
Founded
31. juli 2009
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Soløsevej 23
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 | 1.289 | 1.451 | 1.409 | 1.147 | 861 | 3.267 | 398 | 113 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 66 | 152 | 205 | -185 | 17 | -39 | -31 | 14 |
| Depreciation & amort. | -47 | -47 | -47 | -47 | -0 | -0 | -0 | -0 |
| EBIT | 18 | 105 | 158 | -232 | 17 | -39 | -31 | 14 |
| Net financials | -3 | -1 | -4 | -16 | 3 | -1 | 1 | -1 |
| Profit before tax | 15 | 104 | 154 | -249 | 20 | -40 | -30 | 13 |
| Tax | 4 | 25 | 38 | -0 | 3 | -0 | -0 | -0 |
| Net profit | 12 | 79 | 116 | -249 | 17 | -40 | -30 | 13 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 586 | 794 | 544 | 274 | 394 | 265 | 132 | 161 |
| Equity | 186 | 265 | 381 | 132 | 149 | 109 | 79 | 92 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 400 | 530 | 163 | 142 | 244 | 156 | 53 | 69 |
| Total debt | 400 | 530 | 163 | 142 | 244 | 156 | 53 | 69 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20122019
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
20122019
Return on equity
13.9%
This company
18.4%
Market median
+24% vs market
20122019
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20122019
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20122019
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- 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 |
|---|---|---|---|---|
HL Management | Management | 2009 | — | — |
SC Audit | Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HKNC MANAGEMENT ApS | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of 1818.DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lund-Nielsen | Management | 0 companies |
| Søren Cortsen | Audit | 0 companies |