Riskpilot← Back to searchSign inGet full accessKOMPETERA SOLUTIONS ApS
APSDissolvedCVR 33749961Marielundvej 46DKonsulentbistand vedrørende informationsteknologi · NACE 620200Est. 20117 employees
Revenue 2019
DKK 4,6M
-5% vs 2018
EBITDA margin
12.1%
-49% vs 2018
Equity ratio
28.3%
Financial strength
Net profit 2019
DKK 145K
-65% vs 2018
| Revenue | DKK 4,6M | -5% |
| EBITDA | DKK 556K | -49% |
| Net profit | DKK 145K | -65% |
| Total assets | DKK 2,3M | -29% |
| Equity | DKK 641K | -28% |
| Employees | 7 | — |
Legal name
KOMPETERA SOLUTIONS ApS
CVR number
33749961
Legal form
Anpartsselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
27. maj 2011
Share capital
DKK 80.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Marielundvej 46D
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 | -23 | -3 | 1.800 | 4.715 | 5.184 | 4.624 | 4.802 | 4.576 |
| Staff expenses | -0 | -0 | -1.644 | -3.681 | -4.261 | -3.558 | -3.721 | -4.021 |
| EBITDA | -23 | -3 | 155 | 1.027 | 923 | 1.066 | 1.082 | 556 |
| Depreciation & amort. | -0 | -0 | -16 | -47 | -204 | -371 | -543 | -358 |
| EBIT | -23 | -3 | 140 | 980 | 719 | 695 | 539 | 198 |
| Net financials | 2 | 2 | -6 | -14 | -7 | -7 | -10 | -12 |
| Profit before tax | -20 | -1 | 134 | 966 | 713 | 689 | 530 | 186 |
| Tax | -5 | -0 | 33 | 228 | 161 | 150 | 117 | 41 |
| Net profit | -15 | -1 | 100 | 738 | 552 | 538 | 413 | 145 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 58 | 57 | 1.664 | 3.354 | 3.164 | 3.902 | 3.201 | 2.266 |
| Equity | 56 | 55 | 156 | 894 | 945 | 984 | 897 | 641 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 | 2 | 1.506 | 2.447 | 2.211 | 2.918 | 2.305 | 1.625 |
| Total debt | 2 | 2 | 1.506 | 2.447 | 2.211 | 2.918 | 2.305 | 1.625 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20122019
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
20122019
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
20122019
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20122019
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20122019
Debt / equity
2.53×
This company
0.62×
Market median
-308% 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 |
|---|---|---|---|---|
CW Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JK Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FUGLEBJERG HOLDING ApS | Company | 20.0% | 20.0% | 2018 |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 10.0% | 10.0% | 2015 | |
Advania Danmark A/S | Company | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of KOMPETERA SOLUTIONS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Weis Hansen | Chief Executive Officer | 0 companies |
| Jan Kenneth Simon | Management | 0 companies |