Riskpilot← Back to searchSign inGet full accessSUNDTRIVSEL A/S
A/SDissolvedCVR 33598335Lønspjæld 3Sundhedsvæsen i øvrigt i.a.n. · NACE 869090Est. 20111 employees
Revenue 2016
DKK -37K
-104% vs 2015
EBITDA margin
225.3%
-144% vs 2015
Equity ratio
-209.9%
Financial strength
Net profit 2016
DKK -84K
-156% vs 2015
| Revenue | DKK -37K | -104% |
| EBITDA | DKK -84K | -144% |
| Net profit | DKK -84K | -156% |
| Total assets | DKK 65K | -66% |
| Equity | DKK -135K | -165% |
| Employees | 1 | — |
Legal name
SUNDTRIVSEL A/S
CVR number
33598335
Legal form
Aktieselskab
NACE code
869090 · Sundhedsvæsen i øvrigt i.a.n.
Founded
11. april 2011
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening, en direktør i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Address
Lønspjæld 3
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 |
|---|---|---|---|---|---|
| Revenue | 5.405 | 3.850 | 1.914 | 832 | -37 |
| Staff expenses | -4.608 | -3.529 | -2.714 | -643 | -47 |
| EBITDA | 797 | 321 | -800 | 189 | -84 |
| Depreciation & amort. | -127 | -162 | -126 | -39 | -0 |
| EBIT | 670 | 159 | -925 | 150 | -84 |
| Net financials | -4 | -0 | -0 | -1 | -0 |
| Profit before tax | 666 | 159 | -926 | 149 | -84 |
| Tax | 170 | 40 | -24 | -0 | -0 |
| Net profit | 496 | 119 | -901 | 149 | -84 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 2.918 | 1.853 | 374 | 190 | 65 |
| Equity | 1.375 | 1.301 | -201 | -51 | -135 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.479 | 528 | 575 | 241 | 200 |
| Total debt | 1.479 | 528 | 575 | 241 | 200 |
EBITDA margin
-8395500.0%
This company
15.8%
Market median
-53136176% vs market
20122016
Equity ratio
-209.9%
This company
38.2%
Market median
-649% vs market
20122016
Return on equity
-8427300.0%
This company
18.4%
Market median
-45800643% vs market
20122016
Net profit margin
-8427300.0%
This company
8.1%
Market median
-104040841% vs market
20122016
Asset turnover
-0.58×
This company
1.12×
Market median
-152% vs market
20122016
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
20122016
- 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 |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MLS HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
BENDE HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
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No registered parent or subsidiaries
Board members of SUNDTRIVSEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marie-Louise Stokbæk | Chief Executive Officer | 0 companies |
| Kjeld Møller Pedersen | Board of Directors | 0 companies |
| Knud Stokbæk | Chairman | 0 companies |
| Thomas Rask Jensen | Chairman | 0 companies |
| Bende Nielsen | Board of Directors | 0 companies |
| Kurt Næsted Nielsen | Chairman | 0 companies |