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APSDissolvedCVR 34089639Rosenvangen 1Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20111 employees
Revenue 2021
DKK -68K
+168% vs 2020
EBITDA margin
100.0%
-162% vs 2020
Equity ratio
-252.7%
Financial strength
Net profit 2021
DKK -56K
-125% vs 2020
| Revenue | DKK -68K | +168% |
| EBITDA | DKK -68K | -162% |
| Net profit | DKK -56K | -125% |
| Total assets | DKK 76K | +43% |
| Equity | DKK -192K | -41% |
| Employees | 1 | — |
Legal name
I-FACTOR ApS
CVR number
34089639
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
22. december 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Rosenvangen 1
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.361 | 1.010 | 534 | 280 | 328 | 204 | -38 | -5 | -25 | -68 |
| Staff expenses | -1.458 | -788 | -551 | -286 | -330 | -325 | -36 | -1 | -1 | -0 |
| EBITDA | -97 | 222 | -17 | -6 | -2 | -120 | -74 | -4 | -26 | -68 |
| Depreciation & amort. | -5 | -5 | -5 | -5 | -5 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -102 | 218 | -22 | -11 | -7 | -120 | -74 | -4 | -26 | -68 |
| Net financials | -0 | -0 | 0 | -1 | -0 | -3 | -6 | -5 | -6 | -4 |
| Profit before tax | -102 | 217 | -21 | -11 | -7 | -123 | -80 | -10 | -32 | -72 |
| Tax | -0 | 38 | -5 | -2 | -2 | -26 | -13 | 2 | -7 | -16 |
| Net profit | -102 | 180 | -17 | -9 | -5 | -97 | -67 | -11 | -25 | -56 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 287 | 382 | 339 | 178 | 171 | 70 | 41 | 60 | 53 | 76 |
| Equity | -22 | 158 | 78 | 69 | 63 | -33 | -100 | -111 | -136 | -192 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 309 | 221 | 261 | 109 | 108 | 104 | 141 | 171 | 189 | 268 |
| Total debt | 309 | 221 | 261 | 109 | 108 | 104 | 141 | 171 | 189 | 268 |
EBITDA margin
-6757800.0%
This company
15.8%
Market median
-42770986% vs market
20122021
Equity ratio
-252.7%
This company
38.2%
Market median
-762% vs market
20122021
Return on equity
-5591500.0%
This company
18.4%
Market median
-30388687% vs market
20122021
Net profit margin
-5591500.0%
This company
8.1%
Market median
-69030964% vs market
20122021
Asset turnover
-0.89×
This company
1.12×
Market median
-179% vs market
20122021
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20122021
- 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 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 2011-12-22 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
EVA NAUTRUP ApS | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of I-FACTOR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Berg Kjeldbjerg | Chairman | 0 companies |
| Jane Plesner Thomsen | Board of Directors | 0 companies |