Riskpilot← Back to searchSign inGet full accessKPF af 4. august ApS
APSBankruptCVR 33242743Essen 27Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 20103 employees
Revenue 2020
DKK 9,2M
-40% vs 2019
EBITDA margin
-13.1%
-381% vs 2019
Equity ratio
-32.9%
Financial strength
Net profit 2020
DKK -985K
-414% vs 2019
| Revenue | DKK 9,2M | -40% |
| EBITDA | DKK -1,2M | -381% |
| Net profit | DKK -985K | -414% |
| Total assets | DKK 1,7M | -50% |
| Equity | DKK -546K | -224% |
| Employees | 3 | — |
Legal name
KPF af 4. august ApS
CVR number
33242743
Legal form
Anpartsselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
7. oktober 2010
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Address
Essen 27
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | 3.250 | 13.230 | 12.749 | 13.051 | 14.613 | 15.365 | 9.238 |
| Staff expenses | -0 | -3.268 | -13.112 | -12.429 | -13.379 | -14.130 | -14.934 | -10.452 |
| EBITDA | -5 | -18 | 118 | 321 | -328 | 483 | 432 | -1.214 |
| Depreciation & amort. | -0 | -6 | -25 | -26 | -26 | -23 | -8 | -22 |
| EBIT | -5 | -23 | 93 | 294 | -355 | 460 | 423 | -1.236 |
| Net financials | 0 | -7 | -31 | -6 | -0 | -20 | -7 | -3 |
| Profit before tax | -5 | -30 | 62 | 289 | -355 | 440 | 416 | -1.239 |
| Tax | -1 | -7 | 22 | 55 | -68 | 106 | 102 | -253 |
| Net profit | -4 | -23 | 40 | 234 | -287 | 333 | 313 | -985 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 78 | 1.895 | 2.675 | 2.916 | 2.412 | 2.922 | 3.301 | 1.658 |
| Equity | 76 | 54 | 94 | 80 | -207 | 126 | 439 | -546 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 | 1.841 | 2.560 | 2.836 | 2.619 | 2.796 | 2.862 | 2.204 |
| Total debt | 2 | 1.841 | 2.560 | 2.836 | 2.619 | 2.796 | 2.862 | 2.204 |
EBITDA margin
-13.1%
This company
15.8%
Market median
-183% vs market
20132020
Equity ratio
-32.9%
This company
38.2%
Market median
-186% vs market
20132020
Return on equity
-98529500.0%
This company
18.4%
Market median
-535486513% vs market
20132020
Net profit margin
-10.7%
This company
8.1%
Market median
-232% vs market
20132020
Asset turnover
5.57×
This company
1.12×
Market median
+397% vs market
20132020
Debt / equity
4.04×
This company
0.62×
Market median
-552% vs market
20132020
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-01-01 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Semike ApS | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of KPF af 4. august ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mirela Tanovic | Management | 0 companies |
| Hanne Lene Frost-Larsen | Board of Directors | 0 companies |
| Bent Severin Bilde Bruun | Chairman | 0 companies |
| Geert Madsen | Board of Directors | 0 companies |
| Erik Nørgaard Graversen | Board of Directors | 0 companies |
| Ole Stampe | Board of Directors | 0 companies |
| Øjvind Hulgaard | Chairman | 0 companies |
| Lau Tuxen | Board of Directors | 0 companies |