Riskpilot← Back to searchSign inGet full accessFuldStop26.03.20 ApS
APSBankruptCVR 32749275Brunbjergvej 4General cleaning of buildings · NACE 8121Est. 201092 employees
Revenue 2018
DKK 12,5M
+1% vs 2017
EBITDA margin
5.8%
-18% vs 2017
Equity ratio
30.8%
Financial strength
Net profit 2018
DKK 76K
-75% vs 2017
| Revenue | DKK 12,5M | +1% |
| EBITDA | DKK 725K | -18% |
| Net profit | DKK 76K | -75% |
| Total assets | DKK 6,5M | +6% |
| Equity | DKK 2M | +1% |
| Employees | 92 | — |
Legal name
FuldStop26.03.20 ApS
CVR number
32749275
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
26. januar 2010
Share capital
DKK 125.000
Employees
92 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Address
Brunbjergvej 4
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 | 5.124 | 6.429 | 6.648 | — | 11.901 | 12.417 | 12.547 |
| Staff expenses | -4.841 | -5.743 | -5.776 | -0 | -10.968 | -11.536 | -11.821 |
| EBITDA | 283 | 685 | 872 | 0 | 934 | 881 | 725 |
| Depreciation & amort. | -101 | -174 | -311 | -0 | -489 | -436 | -429 |
| EBIT | 182 | 512 | 561 | 0 | 445 | 445 | 296 |
| Net financials | -20 | -21 | -41 | 0 | -60 | -45 | -69 |
| Profit before tax | 162 | 491 | 520 | 0 | 385 | 400 | 227 |
| Tax | 76 | 127 | 182 | -0 | 84 | 98 | 151 |
| Net profit | 85 | 364 | 338 | 0 | 301 | 302 | 76 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.425 | 2.316 | 3.128 | 0 | 5.703 | 6.140 | 6.516 |
| Equity | 210 | 575 | 865 | 0 | 1.687 | 1.989 | 2.009 |
| Long-term debt | 222 | 428 | 449 | 0 | 636 | 479 | 421 |
| Short-term debt | 991 | 1.301 | 1.738 | 0 | 3.322 | 3.585 | 3.899 |
| Total debt | 1.213 | 1.729 | 2.187 | 0 | 3.958 | 4.064 | 4.320 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20122018
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
20122018
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20122018
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20122018
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20122018
Debt / equity
2.24×
This company
0.62×
Market median
-261% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Management | Management | 2010 | — | — |
FB Management | Management | 2013 | — | — |
JV Management | Management | 2011 | — | — |
NC Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DRV HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of FuldStop26.03.20 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Britt Kaiser Palmgren | Management | 0 companies |
| Frank Brix Danielsen | Management | 0 companies |
| John Vorthmann Enevoldsen | Management | 0 companies |
| Niels Christensen Bonde | Management | 0 companies |