Riskpilot← Back to searchSign inGet full accessKOMDIS ADMINISTRATION ApS
APSDissolvedCVR 33355343Teglgårdsvej 523, 1. tvOther real estate activities on a fee or contract basis · NACE 6832Est. 20102 employees
Revenue 2020
DKK 2,3M
-12% vs 2019
EBITDA margin
-16.8%
+72% vs 2019
Equity ratio
-235.6%
Financial strength
Net profit 2020
DKK -364K
+73% vs 2019
| Revenue | DKK 2,3M | -12% |
| EBITDA | DKK -390K | +72% |
| Net profit | DKK -364K | +73% |
| Total assets | DKK 413K | -65% |
| Equity | DKK -974K | -60% |
| Employees | 2 | — |
Legal name
KOMDIS ADMINISTRATION ApS
CVR number
33355343
Legal form
Anpartsselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
29. november 2010
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Teglgårdsvej 523, 1. tv
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 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.656 | 5.954 | 5.879 | 5.992 | 5.838 | 5.770 | 5.826 | 2.624 | 2.315 |
| Staff expenses | -5.169 | -5.413 | -5.368 | -5.471 | -5.381 | -5.316 | -6.059 | -3.997 | -2.767 |
| EBITDA | 487 | 541 | 511 | 521 | 458 | 454 | -233 | -1.374 | -390 |
| Depreciation & amort. | -14 | -14 | -14 | -16 | -17 | -17 | -17 | -3 | 31 |
| EBIT | 473 | 526 | 497 | 505 | 441 | 437 | -250 | -1.376 | -421 |
| Net financials | 56 | 73 | -7 | 125 | 15 | 91 | 31 | 35 | -39 |
| Profit before tax | 529 | 599 | 490 | 630 | 456 | 529 | -218 | -1.341 | -460 |
| Tax | 134 | 148 | 125 | 153 | 105 | 122 | -47 | 23 | -96 |
| Net profit | 395 | 451 | 365 | 477 | 351 | 406 | -171 | -1.364 | -364 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.650 | 2.262 | 4.865 | 4.735 | 5.882 | 3.317 | 3.186 | 1.176 | 413 |
| Equity | 876 | 1.328 | 1.692 | 2.169 | 2.520 | 926 | 755 | -610 | -974 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 771 | 530 | 3.169 | 2.563 | 3.361 | 2.391 | 2.431 | 1.786 | 1.388 |
| Total debt | 771 | 530 | 3.169 | 2.563 | 3.361 | 2.391 | 2.431 | 1.786 | 1.388 |
EBITDA margin
-16.8%
This company
15.8%
Market median
-206% vs market
20122020
Equity ratio
-235.6%
This company
38.2%
Market median
-717% vs market
20122020
Return on equity
-36449200.0%
This company
18.4%
Market median
-198093578% vs market
20122020
Net profit margin
-15.7%
This company
8.1%
Market median
-294% vs market
20122020
Asset turnover
5.60×
This company
1.12×
Market median
+400% vs market
20122020
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- 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 |
|---|---|---|---|---|
OD Management | Management | 2016 | — | — |
HL Management | Management | 2010 | — | — |
SE Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KD ApS af januar 2021- | Company | 100.0% | 100.0% | 2020 |
KOMDIS HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of KOMDIS ADMINISTRATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Dan Nielsen | Management | 0 companies |
| Helle Lene Andersen | Management | 0 companies |
| Svend Erik Andersen | Management | 0 companies |