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APSDissolvedCVR 32772854Rytoften 5, st.Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20106 employees
Revenue 2020
DKK 9,3M
-6% vs 2019
EBITDA margin
4.5%
-63% vs 2019
Equity ratio
13.6%
Financial strength
Net profit 2020
DKK 288K
-55% vs 2019
| Revenue | DKK 9,3M | -6% |
| EBITDA | DKK 414K | -63% |
| Net profit | DKK 288K | -55% |
| Total assets | DKK 3,1M | -20% |
| Equity | DKK 416K | -30% |
| Employees | 6 | — |
Legal name
TEAMVIKAREN.DK, SERVICES ApS
CVR number
32772854
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
15. februar 2010
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af den samlede direktion.
Address
Rytoften 5, st.
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 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79 | -18 | 20.123 | -315 | 5.637 | 8.045 | 3.359 | 9.906 | 9.294 |
| Staff expenses | -0 | -0 | -22.127 | -30 | -4.906 | -7.529 | -1.305 | -8.752 | -8.880 |
| EBITDA | 79 | -18 | -2.004 | -285 | 731 | 516 | 2.054 | 1.104 | 414 |
| Depreciation & amort. | 3 | -0 | -33 | -410 | -502 | -403 | -295 | -295 | -46 |
| EBIT | 75 | -18 | -2.038 | -695 | 229 | 113 | 1.759 | 809 | 368 |
| Net financials | 2 | 6 | -131 | -54 | -16 | -39 | -3 | 22 | 7 |
| Profit before tax | 77 | -12 | -2.168 | -749 | 213 | 74 | 1.753 | 831 | 375 |
| Tax | 20 | -3 | -528 | -635 | 48 | 20 | 387 | 185 | 87 |
| Net profit | 57 | -9 | -1.641 | -115 | 165 | 54 | 1.366 | 646 | 288 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 471 | 279 | 18.982 | 6.668 | 2.680 | 3.868 | 4.326 | 3.824 | 3.059 |
| Equity | 126 | 118 | -1.523 | -1.638 | -1.473 | -1.419 | -53 | 593 | 416 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 252 | 610 |
| Short-term debt | 345 | 161 | 20.505 | 8.292 | 3.988 | 5.190 | 4.336 | 2.979 | 2.034 |
| Total debt | 345 | 161 | 20.505 | 8.292 | 3.988 | 5.190 | 4.336 | 3.231 | 2.644 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20122020
Equity ratio
13.6%
This company
38.2%
Market median
-64% vs market
20122020
Return on equity
69.3%
This company
18.4%
Market median
+277% vs market
20122020
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20122020
Asset turnover
3.04×
This company
1.12×
Market median
+171% vs market
20122020
Debt / equity
6.36×
This company
0.62×
Market median
-926% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- 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 |
|---|---|---|---|---|
MT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KI Management | Management | 2010 | — | — |
BF Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOMENT A/S | Company | 100.0% | 100.0% | 2021 |
TEAMVIKAREN.DK, HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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 TEAMVIKAREN.DK, SERVICES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Thune Højberg | Chief Executive Officer | 0 companies |
| Kenneth Ib Overvad | Management | 0 companies |
| Bo Flemming Petersen | Chief Executive Officer | 0 companies |