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APSDissolvedCVR 33156448Lille Kongensgade 20, st.Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 2010— employees
Revenue 2016
DKK 63K
+424% vs 2015
EBITDA margin
100.0%
+424% vs 2015
Equity ratio
83.9%
Financial strength
Net profit 2016
DKK 49K
+445% vs 2015
| Revenue | DKK 63K | +424% |
| EBITDA | DKK 63K | +424% |
| Net profit | DKK 49K | +445% |
| Total assets | DKK 203K | +53% |
| Equity | DKK 170K | +40% |
| Employees | — | — |
Legal name
COST CONTROL MANAGEMENT ApS
CVR number
33156448
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
16. juni 2010
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af tre medlemmer af bestyrelsen i forening eller af den samlede bestyrelse
Address
Lille Kongensgade 20, 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 |
|---|---|---|---|---|---|
| Revenue | 539 | 298 | 77 | 12 | 63 |
| Staff expenses | -9 | -0 | -0 | -0 | -0 |
| EBITDA | 154 | 53 | -24 | 12 | 63 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 154 | 53 | -24 | 12 | 63 |
| Net financials | -1 | -1 | -0 | 0 | -0 |
| Profit before tax | 153 | 52 | -24 | 12 | 63 |
| Tax | 39 | 13 | -6 | 3 | 14 |
| Net profit | 114 | 39 | -19 | 9 | 49 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 325 | 207 | 123 | 133 | 203 |
| Equity | 162 | 166 | 113 | 122 | 170 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 163 | 41 | 11 | 11 | 33 |
| Total debt | 163 | 41 | 11 | 11 | 33 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122016
Equity ratio
83.9%
This company
38.2%
Market median
+120% vs market
20122016
Return on equity
28.6%
This company
18.4%
Market median
+55% vs market
20122016
Net profit margin
78.0%
This company
8.1%
Market median
+863% vs market
20122016
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122016
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20122016
- 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 |
|---|---|---|
| Former (3) | ||
SR Management | Management | 2010 – 2017 |
CC Founder | Founder | 2010 – 2017 |
ER Founder | Founder | 2010 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 2010 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2010 | |
| Individual | 10–14.99% | 10–14.99% | 2010 | |
| Individual | 50–66.65% | 50–66.65% | 2010 | |
| Company | 10–14.99% | 10–14.99% | 2012 |
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No registered parent or subsidiaries
Board members of COST CONTROL MANAGEMENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Rasmussen | Management | 0 companies |
| COST CONTROL MANAGEMENT AS | Founder | 0 companies |
| EBA RÅDGIVNING AS | Founder | 0 companies |
| Erik Barstad | Board of Directors | 0 companies |
| Torgeir Fossestøl | Board of Directors | 0 companies |