Riskpilot← Back to searchSign inGet full accessSTONES CONSULT ApS
APSBankruptCVR 33084102Sorøvej 78, 1. thPlumbing, heat and air-conditioning installation · NACE 4322Est. 20102 employees
Revenue 2017
DKK 3,2M
-74% vs 2016
EBITDA margin
-19.4%
+74% vs 2016
Equity ratio
45.4%
Financial strength
Net profit 2017
DKK -723K
-148% vs 2016
| Revenue | DKK 3,2M | -74% |
| EBITDA | DKK -618K | +74% |
| Net profit | DKK -723K | -148% |
| Total assets | DKK 1,9M | -49% |
| Equity | DKK 850K | -46% |
| Employees | 2 | — |
Legal name
STONES CONSULT ApS
CVR number
33084102
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
26. august 2010
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Sorøvej 78, 1. th
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 | 3.691 | 10.548 | 28.973 | 23.096 | 12.176 | 3.179 |
| Staff expenses | -4.114 | -10.376 | -29.110 | -23.066 | -14.368 | -3.765 |
| EBITDA | -424 | 172 | -137 | 30 | -2.419 | -618 |
| Depreciation & amort. | -0 | 71 | -22 | -47 | -8 | -56 |
| EBIT | -424 | 102 | -159 | -17 | -2.427 | -674 |
| Net financials | -41 | -141 | -266 | 573 | 4.164 | -50 |
| Profit before tax | -465 | -39 | -426 | 757 | 1.737 | -723 |
| Tax | -116 | 7 | -115 | -0 | 228 | -0 |
| Net profit | -349 | -46 | -311 | 757 | 1.509 | -723 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 662 | 2.363 | 4.127 | 4.314 | 3.675 | 1.870 |
| Equity | -284 | -330 | -641 | 117 | 1.576 | 850 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 619 | 2.693 | 4.767 | 4.197 | 2.099 | 1.020 |
| Total debt | 946 | 2.693 | 4.767 | 4.197 | 2.099 | 1.020 |
EBITDA margin
-19.4%
This company
15.8%
Market median
-223% vs market
20122017
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
20122017
Return on equity
-85.1%
This company
18.4%
Market median
-563% vs market
20122017
Net profit margin
-22.7%
This company
8.1%
Market median
-380% vs market
20122017
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20122017
Debt / equity
1.20×
This company
0.62×
Market median
-94% 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 |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
CN Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STONES HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of STONES CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jess Kjølner Pedersen | Chief Executive Officer | 0 companies |
| Carsten Nøhr Baunsgaard | Management | 0 companies |
| Søren Nørtoft | Board of Directors | 0 companies |
| Kjartan Langvad | Chairman | 0 companies |