Riskpilot← Back to searchSign inGet full accessPM af den 18.1.21 ApS
APSBankruptCVR 33774516Skovsøviadukten 3Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20112 employees
Revenue 2020
DKK 3,9M
-13% vs 2019
EBITDA margin
7.4%
+592% vs 2019
Equity ratio
-141.0%
Financial strength
Net profit 2020
DKK 198K
+384% vs 2019
| Revenue | DKK 3,9M | -13% |
| EBITDA | DKK 292K | +592% |
| Net profit | DKK 198K | +384% |
| Total assets | DKK 1,2M | -27% |
| Equity | DKK -1,7M | +10% |
| Employees | 2 | — |
Legal name
PM af den 18.1.21 ApS
CVR number
33774516
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
30. juni 2011
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse
Address
Skovsøviadukten 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 3.593 | 2.428 | 2.280 | 4.544 | 3.932 |
| Staff expenses | -2.964 | -3.435 | -3.615 | -4.502 | -3.640 |
| EBITDA | 628 | -1.007 | -1.344 | 42 | 292 |
| Depreciation & amort. | -165 | -122 | -115 | -39 | -5 |
| EBIT | 463 | -1.129 | -1.459 | 3 | 286 |
| Net financials | -6 | -16 | -30 | 50 | -32 |
| Profit before tax | 458 | -1.145 | -1.489 | 53 | 254 |
| Tax | 99 | -252 | -327 | 12 | 56 |
| Net profit | 359 | -893 | -1.162 | 41 | 198 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 2.649 | 1.558 | 1.992 | 1.651 | 1.199 |
| Equity | 425 | -768 | -1.930 | -1.889 | -1.691 |
| Long-term debt | 60 | 12 | 0 | 0 | 0 |
| Short-term debt | 2.163 | 2.313 | 3.922 | 3.540 | 2.889 |
| Total debt | 2.224 | 2.326 | 3.922 | 3.540 | 2.889 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20162020
Equity ratio
-141.0%
This company
38.2%
Market median
-469% vs market
20162020
Return on equity
19813500.0%
This company
18.4%
Market median
+107681965% vs market
20162020
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20162020
Asset turnover
3.28×
This company
1.12×
Market median
+193% vs market
20162020
Debt / equity
1.71×
This company
0.62×
Market median
-176% vs market
20162020
- 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 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
SS Chief Executive Officer | Chief Executive Officer | 2011 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Board of Directors | 2015 – 2017 | |
| Chairman | 2015 – 2015 | |
| Board of Directors | 2015 – 2015 | |
| Board of Directors | 2015 – 2016 | |
| Chairman | 2018 – 2021 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2017 – 2021 | |
| Chairman | 2015 – 2018 | |
| Chairman | 2013 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2011 |
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No registered parent or subsidiaries
Board members of PM af den 18.1.21 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sten Svend Færk Mortensen | Chief Executive Officer | 0 companies |
| Steffen Torvits | Board of Directors | 0 companies |
| John Lindhardt Frandsen | Chairman | 0 companies |
| Winnie Mortensen | Board of Directors | 0 companies |
| Mogens Nellemann Skov | Board of Directors | 0 companies |
| Michael Staal | Chairman | 0 companies |
| Michael Helmershøj | Board of Directors | 0 companies |
| Lars Hørberg | Board of Directors | 0 companies |
| Lone Sejersen | Chairman | 0 companies |
| Hans Lohmann | Chairman | 0 companies |