Riskpilot← Back to searchSign inGet full accessR2018 Brøndby ApS
APSBankruptCVR 33750145Vallensbækvej 22BOther building and industrial cleaning activities · NACE 8122Est. 20116 employees
Revenue 2023
DKK 1,8M
-22% vs 2022
EBITDA margin
5.2%
-90% vs 2022
Equity ratio
-23.5%
Financial strength
Net profit 2023
DKK -490K
-219% vs 2022
| Revenue | DKK 1,8M | -22% |
| EBITDA | DKK 91K | -90% |
| Net profit | DKK -490K | -219% |
| Total assets | DKK 1,7M | -10% |
| Equity | DKK -410K | -321% |
| Employees | 6 | — |
Legal name
R2018 Brøndby ApS
CVR number
33750145
Legal form
Anpartsselskab
NACE code
8122 · Other building and industrial cleaning activities
Founded
15. maj 2011
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen alene.
Company purpose
Selskabets formål er at drive service- og rengøringsvirksomhed
Address
Vallensbækvej 22B
- Event
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 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 174 | 51 | 5 | 9 | 18 | 5 | 585 | 1.423 | 1.942 | 1.369 | 2.255 | 1.759 |
| Staff expenses | -3 | -0 | -0 | -0 | -0 | -0 | -471 | -1.139 | -1.399 | -1.394 | -1.383 | -1.668 |
| EBITDA | 171 | 51 | 5 | 9 | 2 | 1 | 113 | 284 | 542 | -25 | 872 | 91 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -22 | -52 | -66 | -55 | 37 | 186 |
| EBIT | 171 | 51 | 5 | 9 | 2 | 1 | 92 | 232 | 477 | -80 | 836 | -95 |
| Net financials | 0 | -1 | -3 | -0 | -1 | -1 | -51 | -147 | -289 | -225 | -309 | -395 |
| Profit before tax | 169 | 50 | 2 | 9 | 1 | 0 | 41 | 86 | 188 | -305 | 527 | -490 |
| Tax | 42 | 13 | 1 | 2 | 0 | -0 | 11 | 21 | 45 | -0 | 116 | -0 |
| Net profit | 127 | 38 | 2 | 7 | 1 | 0 | 31 | 64 | 143 | -305 | 411 | -490 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 259 | 142 | 82 | 94 | 96 | 84 | 2.162 | 1.967 | 2.371 | 1.213 | 1.932 | 1.747 |
| Equity | 207 | 118 | 82 | 87 | 81 | 80 | 111 | 144 | 223 | -225 | 186 | -410 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 42 | 25 | 1 | 7 | 16 | 4 | 2.046 | 1.820 | 2.147 | 1.438 | 1.746 | 2.157 |
| Total debt | 52 | 25 | 1 | 7 | 16 | 4 | 2.046 | 1.820 | 2.147 | 1.438 | 1.746 | 2.157 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20122023
Equity ratio
-23.5%
This company
38.2%
Market median
-162% vs market
20122023
Return on equity
-49015700.0%
This company
18.4%
Market median
-266389774% vs market
20122023
Net profit margin
-27.9%
This company
8.1%
Market median
-444% vs market
20122023
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20122023
Debt / equity
5.26×
This company
0.62×
Market median
-748% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- 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 2017-07-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-15 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rytmen ApS | Company | 50.0% | 50.0% | 2024 |
FSM DK HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
Elmevang Holding Invest ApS | Company | 33.3% | 33.3% | 2023 |
| Individual | 20.0% | 20.0% | 2018 | |
| Individual | 20.0% | 20.0% | 2018 |
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Rytmen ApS
R2018 Brøndby ApS Board members of R2018 Brøndby ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Sejer Mathiasen | Management | 0 companies |