Riskpilot← Back to searchSign inGet full accessSnedkerselskabet af 4. januar 2017 ApS
APSBankruptCVR 33755821Spånnebæk 15Joinery installation · NACE 4332Est. 20111 employees
Revenue 2015
DKK 4,4M
-20% vs 2014
EBITDA margin
-38.0%
-261% vs 2014
Equity ratio
17.2%
Financial strength
Net profit 2015
DKK -1,5M
-375% vs 2014
| Revenue | DKK 4,4M | -20% |
| EBITDA | DKK -1,7M | -261% |
| Net profit | DKK -1,5M | -375% |
| Total assets | DKK 10,5M | +64% |
| Equity | DKK 1,8M | +60% |
| Employees | 1 | — |
Legal name
Snedkerselskabet af 4. januar 2017 ApS
CVR number
33755821
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
8. juni 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Address
Spånnebæk 15
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 |
|---|---|---|---|---|
| Revenue | 4.432 | 5.427 | 5.479 | 4.393 |
| Staff expenses | -3.746 | -4.849 | -4.439 | -5.193 |
| EBITDA | 686 | 578 | 1.039 | -1.669 |
| Depreciation & amort. | -155 | -203 | -188 | -0 |
| EBIT | 532 | 375 | 852 | -1.669 |
| Net financials | -221 | -115 | -115 | -215 |
| Profit before tax | 310 | 260 | 736 | -1.884 |
| Tax | 90 | 69 | 184 | -361 |
| Net profit | 220 | 191 | 553 | -1.523 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 7.815 | 6.326 | 6.434 | 10.550 |
| Equity | 393 | 583 | 1.136 | 1.819 |
| Long-term debt | 3.233 | 2.816 | 2.599 | 2.544 |
| Short-term debt | 4.063 | 2.829 | 2.617 | 5.773 |
| Total debt | 7.297 | 5.644 | 5.216 | 8.318 |
EBITDA margin
-38.0%
This company
15.8%
Market median
-341% vs market
20122015
Equity ratio
17.2%
This company
38.2%
Market median
-55% vs market
20122015
Return on equity
-83.7%
This company
18.4%
Market median
-555% vs market
20122015
Net profit margin
-34.7%
This company
8.1%
Market median
-528% vs market
20122015
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122015
Debt / equity
4.80×
This company
0.62×
Market median
-674% vs market
20122015
- 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 |
|---|---|---|
| Former (2) | ||
LP Management | Management | 2011 – 2013 |
HC Founder | Founder | 2011 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2013 – 2016 | |
| Chairman | 2013 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2013 | |
| Individual | 100% | 100% | 2016 |
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No registered parent or subsidiaries
Board members of Snedkerselskabet af 4. januar 2017 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lotte Pernille Holmgaard | Management | 0 companies |
| Hans Carlo Larsen | Founder | 0 companies |
| Peter Sander Jacobsen | Board of Directors | 0 companies |
| Mikael Helmer Vester | Chairman | 0 companies |