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APSDissolvedCVR 32944523Lollandsvej 2DManufacture of other general-purpose machinery n.e.c. · NACE 2829Est. 201010 employees
Revenue 2017
DKK 9,5M
-60% vs 2016
EBITDA margin
-18.8%
-122% vs 2016
Equity ratio
1.6%
Financial strength
Net profit 2017
DKK -5,3M
-322% vs 2016
| Revenue | DKK 9,5M | -60% |
| EBITDA | DKK -1,8M | -122% |
| Net profit | DKK -5,3M | -322% |
| Total assets | DKK 31,9M | -9% |
| Equity | DKK 520K | -93% |
| Employees | 10 | — |
Legal name
Danhydra Services ApS
CVR number
32944523
Legal form
Anpartsselskab
NACE code
2829 · Manufacture of other general-purpose machinery n.e.c.
Founded
3. juni 2010
Share capital
DKK 80.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden eller næstformanden i forening med 1 bestyrelsesmedlem eller af 1 direktør i forening med bestyrelsesformanden eller næstformanden
Address
Lollandsvej 2D
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 |
|---|---|---|---|---|---|---|
| Revenue | 2.216 | 3.030 | 7.887 | 20.842 | 24.079 | 9.540 |
| Staff expenses | -1.515 | -1.809 | -4.460 | -10.387 | -15.841 | -10.399 |
| EBITDA | 669 | 1.189 | 3.378 | 10.455 | 8.238 | -1.792 |
| Depreciation & amort. | -282 | -400 | -1.228 | -3.291 | -4.036 | -3.793 |
| EBIT | 386 | 789 | 2.150 | 7.165 | 4.202 | -5.584 |
| Net financials | -219 | -587 | -984 | -1.585 | -1.096 | -698 |
| Profit before tax | 168 | 202 | 1.166 | 5.580 | 3.107 | -6.282 |
| Tax | 51 | 47 | 279 | 1.313 | 704 | -951 |
| Net profit | 117 | 155 | 887 | 4.267 | 2.403 | -5.331 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 4.200 | 11.297 | 24.894 | 37.284 | 35.226 | 31.944 |
| Equity | 364 | 519 | 1.406 | 5.673 | 7.576 | 520 |
| Long-term debt | 0 | 0 | 4.000 | 5.589 | 3.936 | 0 |
| Short-term debt | 3.700 | 10.618 | 19.162 | 25.801 | 23.607 | 31.424 |
| Total debt | 3.700 | 10.618 | 23.162 | 31.390 | 27.543 | 31.424 |
EBITDA margin
-18.8%
This company
15.8%
Market median
-219% vs market
20122017
Equity ratio
1.6%
This company
38.2%
Market median
-96% vs market
20122017
Return on equity
-1025.9%
This company
18.4%
Market median
-5676% vs market
20122017
Net profit margin
-55.9%
This company
8.1%
Market median
-790% vs market
20122017
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122017
Debt / equity
60.46×
This company
0.62×
Market median
-9652% vs market
20122017
- 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 |
|---|---|---|---|---|
LB Management | Management | 2010 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Your Global Savings ApS | Company | 100.0% | 100.0% | 2010 |
Danhydra Group ApS | Company | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of Danhydra Services ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Birkkjær Nielsen | Management | 0 companies |
| Peter Rask Gregersen | Chief Executive Officer | 0 companies |
| Morten Poulsgaard | Board of Directors | 0 companies |
| Annemette Færch | Deputy Chairman | 0 companies |
| Rasmus Færch | Chairman | 0 companies |