Riskpilot← Back to searchSign inGet full accessBOSTEDET STRANDEN ApS
APSDissolvedCVR 33385250Hunderupvej 116, 1.Other social work activities without accommodation n.e.c. · NACE 8899Est. 201117 employees
Revenue 2020
DKK 8,8M
+1% vs 2019
EBITDA margin
5.2%
+20% vs 2019
Equity ratio
16.0%
Financial strength
Net profit 2020
DKK 294K
+38% vs 2019
| Revenue | DKK 8,8M | +1% |
| EBITDA | DKK 458K | +20% |
| Net profit | DKK 294K | +38% |
| Total assets | DKK 2,7M | +22% |
| Equity | DKK 433K | +213% |
| Employees | 17 | — |
Legal name
BOSTEDET STRANDEN ApS
CVR number
33385250
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
1. januar 2011
Share capital
DKK 80.000
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med to bestyrelsesmedlemmer eller af lederen i forening med bestyrelsens formand.
Address
Hunderupvej 116, 1.
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 | 6.288 | 7.076 | 7.228 | — | 7.234 | 7.673 | 8.175 | 8.703 | 8.807 |
| Staff expenses | -6.448 | -6.754 | -7.026 | -7.703 | -7.837 | -7.535 | -7.701 | -8.323 | -8.349 |
| EBITDA | -160 | 322 | 202 | 478 | -602 | 137 | 474 | 380 | 458 |
| Depreciation & amort. | 202 | 246 | 221 | -60 | -53 | -165 | -167 | -162 | -152 |
| EBIT | -361 | 75 | -19 | 417 | -655 | -28 | 306 | 218 | 306 |
| Net financials | 1 | 0 | 0 | -4 | -19 | -25 | -9 | -3 | -8 |
| Profit before tax | -361 | 75 | -19 | 413 | -674 | -52 | 298 | 216 | 298 |
| Tax | -88 | 48 | 7 | 57 | -103 | -26 | 8 | 3 | 3 |
| Net profit | -273 | 27 | -25 | 356 | -571 | -27 | 290 | 213 | 294 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.206 | 1.258 | 1.227 | 1.684 | 2.698 | 2.442 | 2.636 | 2.225 | 2.705 |
| Equity | -124 | -97 | -122 | 234 | -337 | -364 | -74 | 138 | 433 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 296 | 0 |
| Short-term debt | 1.330 | 1.355 | 1.349 | 1.450 | 3.036 | 2.806 | 2.711 | 1.791 | 2.273 |
| Total debt | 1.330 | 1.355 | 1.349 | 1.450 | 3.036 | 2.806 | 2.711 | 2.086 | 2.273 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20122020
Equity ratio
16.0%
This company
38.2%
Market median
-58% vs market
20122020
Return on equity
68.0%
This company
18.4%
Market median
+270% vs market
20122020
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20122020
Asset turnover
3.26×
This company
1.12×
Market median
+191% vs market
20122020
Debt / equity
5.25×
This company
0.62×
Market median
-747% 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 |
|---|---|---|---|---|
MH Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEN SOCIALE UDVIKLINGSFOND | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of BOSTEDET STRANDEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Hedegaard Richmond | Management | 0 companies |
| Margrethe Langer Rasmussen | Board of Directors | 0 companies |
| Keld Aage Olsen | Board of Directors | 0 companies |
| Michael Johan Hansen | Chairman | 0 companies |
| Jon Thorlacius Krog | Board of Directors | 0 companies |