Riskpilot← Back to searchSign inGet full accessFORENEDE ADMINISTRATION ApS
APSIn liquidationCVR 33387059Aalborgvej 15Combined facilities support activities · NACE 8110Est. 20111 employees
Revenue 2020
DKK 0
EBITDA margin
—
+163% vs 2019
Equity ratio
82.4%
Financial strength
Net profit 2020
DKK 3K
+84% vs 2019
| Revenue | DKK 0 | — |
| EBITDA | DKK 7K | +163% |
| Net profit | DKK 3K | +84% |
| Total assets | DKK 461K | -28% |
| Equity | DKK 380K | -1% |
| Employees | 1 | — |
Legal name
FORENEDE ADMINISTRATION ApS
CVR number
33387059
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
10. januar 2011
Share capital
DKK 380.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Aalborgvej 15
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 | -6.830 | — | 1.260 | 739 | 800 | 394 | 116 | 3 | 0 |
| Staff expenses | -477 | -0 | -844 | -693 | -472 | -411 | -23 | -0 | -0 |
| EBITDA | -46 | 0 | 416 | 47 | 328 | -18 | 93 | 3 | 7 |
| Depreciation & amort. | -0 | -0 | -28 | -28 | -23 | -0 | -0 | -0 | -0 |
| EBIT | -46 | 0 | 388 | 19 | 305 | -18 | 93 | 3 | 7 |
| Net financials | -0 | 0 | -14 | 101 | -24 | 42 | 9 | -1 | -3 |
| Profit before tax | -46 | 0 | 374 | 120 | 281 | 24 | 102 | 2 | 4 |
| Tax | -12 | -0 | 101 | 4 | 79 | 4 | 19 | 1 | 1 |
| Net profit | -34 | 0 | 273 | 115 | 202 | 20 | 83 | 2 | 3 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 476 | 0 | 1.993 | 2.009 | 2.933 | 1.500 | 1.404 | 636 | 461 |
| Equity | 156 | 0 | 803 | 918 | 1.120 | 401 | 484 | 382 | 380 |
| Long-term debt | 0 | 0 | 419 | 409 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -307 | 0 | 771 | 682 | 1.812 | 1.099 | 920 | 254 | 81 |
| Total debt | -307 | 0 | 1.190 | 1.091 | 1.812 | 1.099 | 920 | 254 | 81 |
EBITDA margin
694000.0%
This company
15.8%
Market median
+4392305% vs market
20122020
Equity ratio
82.4%
This company
38.2%
Market median
+116% vs market
20122020
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20122020
Net profit margin
293200.0%
This company
8.1%
Market median
+3619653% vs market
20122020
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122020
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 |
|---|---|---|---|---|
LT Unofficial title | Unofficial title | 2020 | — | — |
PS Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PEAN ApS | Company | 50.0% | 50.0% | 2011 |
HALLERUP EJENDOMME ApS | Company | 50.0% | 50.0% | 2011 |
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No registered parent or subsidiaries
Board members of FORENEDE ADMINISTRATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Laurits Toft | Unofficial title | 0 companies |
| Per Søndergaard Petersen | Management | 0 companies |