Riskpilot← Back to searchSign inGet full accessDALHOF ApS
APSDissolvedCVR 33599439Åstrup Strandvej 68AHoteller · NACE 551010Est. 201112 employees
Revenue 2018
DKK 8,3M
-2% vs 2017
EBITDA margin
-9.2%
+7% vs 2017
Equity ratio
14.5%
Financial strength
Net profit 2018
DKK -131K
+87% vs 2017
| Revenue | DKK 8,3M | -2% |
| EBITDA | DKK -768K | +7% |
| Net profit | DKK -131K | +87% |
| Total assets | DKK 3,7M | -23% |
| Equity | DKK 532K | -20% |
| Employees | 12 | — |
Legal name
DALHOF ApS
CVR number
33599439
Legal form
Anpartsselskab
NACE code
551010 · Hoteller
Founded
18. april 2011
Share capital
DKK 500.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af den samlede bestyrelse.
Address
Åstrup Strandvej 68A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 6.536 | 6.148 | 8.787 | 8.528 | 8.338 |
| Staff expenses | -5.858 | -5.778 | -8.494 | -9.351 | -9.106 |
| EBITDA | 678 | 370 | 293 | -823 | -768 |
| Depreciation & amort. | -68 | -109 | -191 | -197 | -487 |
| EBIT | 610 | 261 | 102 | -1.020 | -1.255 |
| Net financials | -59 | -43 | -46 | -10 | 825 |
| Profit before tax | 551 | 218 | 56 | -1.030 | -430 |
| Tax | 135 | 49 | 14 | -9 | -300 |
| Net profit | 416 | 169 | 42 | -1.020 | -131 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 3.993 | 4.727 | 5.197 | 4.798 | 3.679 |
| Equity | 1.472 | 1.641 | 1.683 | 663 | 532 |
| Long-term debt | 982 | 1.015 | 1.049 | 1.086 | 685 |
| Short-term debt | 1.507 | 2.026 | 2.428 | 3.022 | 2.462 |
| Total debt | 2.489 | 3.041 | 3.477 | 4.108 | 3.147 |
EBITDA margin
-9.2%
This company
15.8%
Market median
-158% vs market
20142018
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
20142018
Return on equity
-24.6%
This company
18.4%
Market median
-234% vs market
20142018
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20142018
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20142018
Debt / equity
5.92×
This company
0.62×
Market median
-855% vs market
20142018
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
TT Management | Management | 2011 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2011 – 2019 | |
| Board of Directors | 2011 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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No registered parent or subsidiaries
Board members of DALHOF ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tina Thrane Olesen | Management | 0 companies |
| Jens Dalhof Olesen | Board of Directors | 0 companies |
| Søren Dalhof Olesen | Board of Directors | 0 companies |