Riskpilot← Back to searchSign inGet full accessCOPENHAGEN FACILITY MANAGEMENT ApS
APSDissolvedCVR 32893880Kystvejen 42Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 2010— employees
Revenue 2020
DKK -16K
-4% vs 2019
EBITDA margin
100.0%
+4% vs 2019
Equity ratio
96.4%
Financial strength
Net profit 2020
DKK 27M
+398% vs 2019
| Revenue | DKK -16K | -4% |
| EBITDA | DKK -16K | +4% |
| Net profit | DKK 27M | +398% |
| Total assets | DKK 106,5M | +35% |
| Equity | DKK 102,7M | +36% |
| Employees | — | — |
Legal name
COPENHAGEN FACILITY MANAGEMENT ApS
CVR number
32893880
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
10. maj 2010
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion.
Address
Kystvejen 42
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 | -99 | -1.452 | — | -125 | 1.674 | -171 | -21 | -17 | -16 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -4 | -1.360 | 0 | -125 | 1.674 | -171 | -21 | -17 | -16 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4 | -1.360 | 0 | -125 | 1.674 | -171 | -21 | -17 | -16 |
| Net financials | -89.494 | -33.486 | 0 | 41.573 | 5.712 | 36.413 | 10.074 | 5.412 | 26.981 |
| Profit before tax | -89.498 | -34.845 | 0 | 41.448 | 7.386 | 36.242 | 10.063 | 5.405 | 26.964 |
| Tax | -29 | -377 | -0 | -4 | 385 | -76 | -16 | -15 | -16 |
| Net profit | -89.469 | -34.469 | 0 | 41.452 | 7.001 | 36.318 | 10.079 | 5.420 | 26.980 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 91.083 | 120.056 | 0 | 135.701 | 125.110 | 62.720 | 74.010 | 78.666 | 106.527 |
| Equity | 89.842 | 115.710 | 0 | 131.880 | 98.880 | 60.199 | 70.278 | 75.698 | 102.678 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.242 | -4.345 | 0 | 3.821 | 26.230 | 2.521 | 3.732 | 2.968 | 3.849 |
| Total debt | -1.242 | -4.345 | 0 | 3.821 | 26.230 | 2.521 | 3.732 | 2.968 | 3.849 |
EBITDA margin
-1642500.0%
This company
15.8%
Market median
-10395670% vs market
20122020
Equity ratio
96.4%
This company
38.2%
Market median
+152% vs market
20122020
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
20122020
Net profit margin
2697989800.0%
This company
8.1%
Market median
+33308515949% vs market
20122020
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122020
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122020
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
TS Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Airport Holding ApS | Company | 100.0% | 100.0% | 2017 |
ANDALUCIA HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
COPENHAGEN AIRPORT SERVICES ApS | Company | 50.0% | 50.0% | 2013 |
Airport Real Estate ApS | Company | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of COPENHAGEN FACILITY MANAGEMENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Adamsen | Chief Executive Officer | 0 companies |
| Christian Baumann | Chief Executive Officer | 0 companies |
| Jesper Adler | Chief Executive Officer | 0 companies |
| Torben Schøn | Founder | 0 companies |