Riskpilot← Back to searchSign inGet full accessFIRMAFON ApS
APSDissolvedCVR 33363850Teglværksgade 18Other telecommunication activities · NACE 6190Est. 201031 employees
Revenue 2018
DKK 18,2M
+26% vs 2017
EBITDA margin
37.8%
+122% vs 2017
Equity ratio
78.0%
Financial strength
Net profit 2018
DKK 3,9M
+1155% vs 2017
| Revenue | DKK 18,2M | +26% |
| EBITDA | DKK 6,9M | +122% |
| Net profit | DKK 3,9M | +1155% |
| Total assets | DKK 20,4M | +25% |
| Equity | DKK 15,9M | +33% |
| Employees | 31 | — |
Legal name
FIRMAFON ApS
CVR number
33363850
Legal form
Anpartsselskab
NACE code
6190 · Other telecommunication activities
Founded
1. december 2010
Share capital
DKK 188.793
Employees
31 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af bestyrelsens formand i forening med et bestyrelsesmedlem eller direktøren eller af den samlede bestyrelse.
Address
Teglværksgade 18
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 |
|---|---|---|---|---|---|---|---|
| Revenue | -518 | 2.709 | 6.980 | 9.385 | 12.992 | 14.399 | 18.186 |
| Staff expenses | -4.924 | -7.928 | -6.062 | -7.719 | -9.244 | -11.313 | -11.321 |
| EBITDA | -5.442 | -5.220 | 918 | 1.666 | 3.748 | 3.086 | 6.865 |
| Depreciation & amort. | -45 | -790 | -1.188 | -1.385 | -1.777 | -2.740 | -3.029 |
| EBIT | -5.487 | -6.010 | -270 | 281 | 1.971 | 346 | 3.836 |
| Net financials | 13 | 19 | 10 | -2 | -22 | -32 | -45 |
| Profit before tax | -5.475 | -5.991 | -260 | 279 | 1.949 | 314 | 3.791 |
| Tax | -0 | -558 | -747 | -487 | -339 | -0 | -147 |
| Net profit | -5.475 | -5.434 | 487 | 766 | 2.288 | 314 | 3.938 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 4.987 | 9.727 | 10.410 | 12.495 | 14.796 | 16.325 | 20.373 |
| Equity | 3.530 | 8.096 | 8.583 | 9.348 | 11.636 | 11.950 | 15.888 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 138 | 98 |
| Short-term debt | 1.458 | 1.632 | 1.827 | 3.146 | 3.160 | 4.375 | 4.485 |
| Total debt | 1.458 | 1.632 | 1.827 | 3.146 | 3.160 | 4.375 | 4.485 |
EBITDA margin
37.8%
This company
15.8%
Market median
+139% vs market
20122018
Equity ratio
78.0%
This company
38.2%
Market median
+104% vs market
20122018
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
20122018
Net profit margin
21.7%
This company
8.1%
Market median
+168% vs market
20122018
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20122018
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20122018
- 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 |
|---|---|---|---|---|
PE Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
MH Management | Management | 2019 | — | — |
NI Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANIELSEN.COM ApS | Company | 10.0% | 10.0% | 2013 |
Danielsen 2 ApS | Company | 10.0% | 10.0% | 2018 |
Uddannelses- og Forskningsstyrelsen | Company | 5.0% | 5.0% | 2013 |
PreSeed Ventures A/S | Company | 5.0% | 5.0% | 2013 |
SEED CAPITAL DENMARK II K/S | Company | 33.3% | 33.3% | 2013 |
Holdingselskabet FF Founders af 1/12 2010 ApS | Company | 33.3% | 33.3% | 2013 |
TDC Brands A/S | Company | 100.0% | 100.0% | 2019 |
TDC Holding A/S | Company | 100.0% | 100.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FIRMAFON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Engelbrecht | Chief Executive Officer | 0 companies |
| Michael Hauge Kyed | Management | 0 companies |
| Niklas Ian Stephenson | Management | 0 companies |
| Kaare Agerholm Danielsen | Board of Directors | 0 companies |
| Simon Højmose Kristensen | Board of Directors | 0 companies |
| Peter Kaae Nielsen | Board of Directors | 0 companies |
| Christina Bisgaard Laursen | Board of Directors | 0 companies |
| Jens Grønlund | Chairman | 0 companies |
| Lars Andersen | Board of Directors | 0 companies |
| Allan Koch | Chairman | 0 companies |
| Rasmus Tim Bjerngaard | Board of Directors | 0 companies |
| Lars Asger Mørk Petersen | Board of Directors | 0 companies |