Riskpilot← Back to searchSign inGet full accessBUPA DENMARK SERVICES A/S
A/SIn liquidationCVR 32451780Axeltorv 2Office administrative and support activities · NACE 8210Est. 20092 employees
Revenue 2024
DKK 871K
-94% vs 2023
EBITDA margin
5.1%
-92% vs 2023
Equity ratio
99.7%
Financial strength
Net profit 2024
DKK 1,3M
-26% vs 2023
| Revenue | DKK 871K | -94% |
| EBITDA | DKK 44K | -92% |
| Net profit | DKK 1,3M | -26% |
| Total assets | DKK 44,7M | +2% |
| Equity | DKK 44,6M | +3% |
| Employees | 2 | — |
Legal name
BUPA DENMARK SERVICES A/S
CVR number
32451780
Legal form
Aktieselskab
NACE code
8210 · Office administrative and support activities
Founded
17. september 2009
Share capital
DKK 4.100.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af likvidator.
Company purpose
Selskabets formål er at drive virksomhed indenfor handel, industri og serviceydelser samt anden i forbindelse hermed stående virksomhed.
Address
Axeltorv 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 205.332 | 190.285 | 177.829 | 176.293 | 176.656 | 185.104 | 213.397 | 248.319 | 171.748 | 82.071 | 13.745 | 871 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 12.189 | 9.586 | 9.225 | 9.172 | 10.573 | 10.248 | 9.639 | 9.589 | 8.298 | 2.335 | 568 | 44 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 12.189 | 9.586 | 9.225 | 9.172 | 10.573 | 10.248 | 9.639 | 9.589 | 8.298 | 2.335 | 568 | 44 |
| Net financials | -21 | 483 | 1.588 | -53 | -61 | 41.734 | -196 | -201 | -312 | -152 | 1.156 | 1.236 |
| Profit before tax | 12.168 | 10.069 | 10.813 | 9.119 | 10.512 | 51.817 | 9.443 | 9.388 | 7.986 | 2.183 | 1.724 | 1.280 |
| Tax | 3.050 | 2.543 | 2.559 | 2.004 | 2.320 | 2.244 | 2.100 | 2.055 | 1.754 | 2.227 | -0 | -0 |
| Net profit | 9.118 | 7.526 | 8.254 | 7.115 | 8.192 | 49.573 | 7.343 | 7.333 | 6.232 | -44 | 1.724 | 1.280 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.066 | 54.163 | 63.873 | 72.486 | 70.488 | 53.425 | 60.941 | 127.793 | 115.353 | 65.580 | 43.720 | 44.729 |
| Equity | 10.080 | 17.606 | 25.860 | 32.975 | 41.167 | 20.740 | 28.083 | 35.416 | 41.648 | 41.604 | 43.328 | 44.608 |
| Long-term debt | 1.610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 34.376 | 36.557 | 38.013 | 39.511 | 29.321 | 32.685 | 32.858 | 33.488 | 17.900 | 6.829 | 392 | 121 |
| Total debt | 35.986 | 36.557 | 38.013 | 39.511 | 29.321 | 32.685 | 32.858 | 33.488 | 17.900 | 6.829 | 392 | 121 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20132024
Equity ratio
99.7%
This company
38.2%
Market median
+161% vs market
20132024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20132024
Net profit margin
147.0%
This company
8.1%
Market median
+1715% vs market
20132024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20132024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
DJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
KA Management | Management | 2016 | — | — |
MJ Management | Management | 2019 | — | — |
CC Unofficial title | Unofficial title | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of BUPA DENMARK SERVICES A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hendrik Cornelis Evers | Chief Executive Officer | 0 companies |
| Jan Oluf Madsen | Chief Executive Officer | 0 companies |
| David John Dickins | Chief Executive Officer | 0 companies |
| Klaus Arpe | Management | 0 companies |
| Mark Joseph O'Dwyer | Management | 0 companies |
| Camilla Cathrine Kurrild-Klitgaard | Unofficial title | 0 companies |
| John Peter Erik Åkesson | Chairman | 0 companies |
| Dan Landt | Board of Directors | 0 companies |
| Monica Parames Garcia-Astigarraga | Chairman | 0 companies |
| Irene Larsen | Board of Directors | 0 companies |
| Ida Caroline Roth Schaldemose | Deputy Chairman | 0 companies |
| Keith Biddlestone | Chairman | 0 companies |
| Alistair How | Chairman | 0 companies |
| Conor Heery | Board of Directors | 0 companies |
| Dean James Pollard | Chairman | 0 companies |
| Kate Lowe | Board of Directors | 0 companies |
| Michael Andersen | Board of Directors | 0 companies |
| Miguel Jesus Escalona De Molina | Chairman | 0 companies |