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APSDissolvedCVR 33150318Enemærket 22Databehandling, webhosting og lignende serviceydelser · NACE 631100Est. 20100 employees
Revenue 2019
DKK 28K
-92% vs 2018
EBITDA margin
98.4%
+148% vs 2018
Equity ratio
77.5%
Financial strength
Net profit 2019
DKK 19K
+137% vs 2018
| Revenue | DKK 28K | -92% |
| EBITDA | DKK 27K | +148% |
| Net profit | DKK 19K | +137% |
| Total assets | DKK 75K | -42% |
| Equity | DKK 58K | +47% |
| Employees | 0 | — |
Legal name
Openflow ApS
CVR number
33150318
Legal form
Anpartsselskab
NACE code
631100 · Databehandling, webhosting og lignende serviceydelser
Founded
6. september 2010
Share capital
DKK 80.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Enemærket 22
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 716 | 501 | — | 530 | 418 | 631 | 362 | 28 |
| Staff expenses | -612 | -585 | -0 | -568 | -505 | -564 | -419 | -0 |
| EBITDA | 104 | -84 | 0 | -38 | -88 | 67 | -57 | 27 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 104 | -84 | 0 | -38 | -88 | 67 | -57 | 27 |
| Net financials | -5 | -5 | 0 | -2 | -3 | -3 | -5 | -1 |
| Profit before tax | 99 | -89 | 0 | -39 | -91 | 63 | -63 | 26 |
| Tax | 26 | -21 | -0 | -6 | -22 | 16 | -12 | 8 |
| Net profit | 73 | -69 | 0 | -33 | -70 | 47 | -51 | 19 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 382 | 457 | 0 | 254 | 251 | 298 | 128 | 75 |
| Equity | 153 | 85 | 0 | 113 | 43 | 91 | 40 | 58 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 228 | 372 | 0 | 141 | 208 | 208 | 89 | 17 |
| Total debt | 228 | 372 | 0 | 141 | 208 | 208 | 89 | 17 |
EBITDA margin
98.4%
This company
15.8%
Market median
+523% vs market
20122019
Equity ratio
77.5%
This company
38.2%
Market median
+103% vs market
20122019
Return on equity
32.0%
This company
18.4%
Market median
+74% vs market
20122019
Net profit margin
66.9%
This company
8.1%
Market median
+726% vs market
20122019
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122019
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20122019
- 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 |
|---|---|---|---|---|
TM Management | Management | 2019 | — | — |
KB Management | Management | 2014 | — | — |
AT Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BELL OTTOSEN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of Openflow ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Michael Bell Ottosen | Management | 0 companies |
| Karina Bell Ottosen | Management | 0 companies |
| Andres Tue Møller | Management | 0 companies |