Riskpilot← Back to searchSign inGet full accessA1 KAPITAL ApS
APSBankruptCVR 33504632Hærvejen 8Investeringsselskaber · NACE 643030Est. 20113 employees
Revenue 2019
DKK 980K
+1614% vs 2018
EBITDA margin
32.6%
+268% vs 2018
Equity ratio
-338.9%
Financial strength
Net profit 2019
DKK -5,6M
-35065% vs 2018
| Revenue | DKK 980K | +1614% |
| EBITDA | DKK 320K | +268% |
| Net profit | DKK -5,6M | -35065% |
| Total assets | DKK 1,4M | -80% |
| Equity | DKK -4,7M | -609% |
| Employees | 3 | — |
Legal name
A1 KAPITAL ApS
CVR number
33504632
Legal form
Anpartsselskab
NACE code
643030 · Investeringsselskaber
Founded
24. februar 2011
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren. Selskabet har ingen bestyrelse. Generalforsamlingen eller ledelsen kan meddele tilladelse til at andre kan tegne selskabet.
Address
Hærvejen 8
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 24 | -11 | 179 | 175 | 103 | 521 | 57 | 980 |
| Staff expenses | -0 | -12 | -42 | -187 | -217 | -82 | -247 | -660 |
| EBITDA | 24 | -23 | 137 | -12 | -114 | 440 | -190 | 320 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -7 | -7 | 7 |
| EBIT | 24 | -23 | 137 | -12 | -114 | 433 | -197 | 313 |
| Net financials | -4 | 0 | 0 | 215 | 246 | 228 | 181 | -5.928 |
| Profit before tax | 20 | -22 | 137 | 202 | 132 | 661 | -16 | -5.615 |
| Tax | -0 | -0 | 28 | 48 | 29 | 146 | -0 | -0 |
| Net profit | 20 | -22 | 109 | 155 | 102 | 515 | -16 | -5.615 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 98 | 599 | 2.700 | 4.581 | 4.957 | 5.334 | 6.798 | 1.384 |
| Equity | 80 | 58 | 166 | 321 | 424 | 939 | 923 | -4.693 |
| Long-term debt | 0 | 515 | 2.357 | 3.928 | 4.227 | 3.706 | 4.317 | 5.511 |
| Short-term debt | 18 | 26 | 177 | 331 | 306 | 689 | 1.558 | 566 |
| Total debt | 18 | 542 | 2.534 | 4.260 | 4.533 | 4.395 | 5.875 | 6.077 |
EBITDA margin
32.6%
This company
15.8%
Market median
+106% vs market
20122019
Equity ratio
-338.9%
This company
38.2%
Market median
-987% vs market
20122019
Return on equity
-561521500.0%
This company
18.4%
Market median
-3051747383% vs market
20122019
Net profit margin
-572.8%
This company
8.1%
Market median
-7172% vs market
20122019
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20122019
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
20122019
- 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 |
|---|---|---|---|---|
BH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
LN Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
GH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A1 HOLDING 1945 ApS | Company | 100.0% | 100.0% | 2011 |
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 A1 KAPITAL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Huusmann | Chief Executive Officer | 0 companies |
| Birgit Margrethe Harbo | Chief Executive Officer | 0 companies |
| Lone Nielsen | Chief Executive Officer | 0 companies |
| Gitte Huusmann Jacobsen | Chief Executive Officer | 0 companies |