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A/SBankruptCVR 34226415Skovridervej 27Databehandling, webhosting og lignende serviceydelser · NACE 631100Est. 20121 employees
Revenue 2019
DKK 4K
-130% vs 2018
EBITDA margin
100.0%
+102% vs 2018
Equity ratio
-18881.4%
Financial strength
Net profit 2019
DKK 7K
+102% vs 2018
| Revenue | DKK 4K | -130% |
| EBITDA | DKK 4K | +102% |
| Net profit | DKK 7K | +102% |
| Total assets | DKK 3K | -74% |
| Equity | DKK -634K | +1% |
| Employees | — | — |
Legal name
Above B2B A/S
CVR number
34226415
Legal form
Aktieselskab
NACE code
631100 · Databehandling, webhosting og lignende serviceydelser
Founded
9. februar 2012
Share capital
DKK 500.000
Employees
1
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og direktøren i forening eller af den samlede bestyrelse.
Address
Skovridervej 27
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 | -25 | -0 | 508 | 250 | -620 | -113 | -14 | 4 |
| Staff expenses | -402 | -1.685 | -1.069 | -677 | -991 | -234 | -166 | -0 |
| EBITDA | -427 | -1.686 | -562 | -427 | -1.611 | -347 | -181 | 4 |
| Depreciation & amort. | -56 | -233 | -235 | -140 | -1.863 | -3 | -0 | -0 |
| EBIT | -483 | -1.918 | -797 | -567 | -3.474 | -350 | -181 | 4 |
| Net financials | -1 | 4 | -28 | -7 | -1 | -0 | -0 | 0 |
| Profit before tax | -484 | -1.914 | -825 | -574 | -3.475 | -350 | -181 | 4 |
| Tax | -116 | -66 | -210 | -222 | -359 | 0 | 111 | -3 |
| Net profit | -367 | -1.849 | -615 | -352 | -3.116 | -350 | -292 | 7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 947 | 884 | 1.630 | 2.465 | 630 | 368 | 13 | 3 |
| Equity | 133 | -1.716 | -2.331 | -2.683 | -5.799 | -350 | -642 | -634 |
| Long-term debt | 116 | 451 | 454 | 452 | 384 | 111 | 0 | 0 |
| Short-term debt | 814 | 2.600 | 3.961 | 5.143 | 6.426 | 717 | 655 | 638 |
| Total debt | 814 | 2.600 | 3.961 | 5.143 | 6.426 | 717 | 655 | 638 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122019
Equity ratio
-18881.4%
This company
38.2%
Market median
-49528% vs market
20122019
Return on equity
713500.0%
This company
18.4%
Market median
+3877617% vs market
20122019
Net profit margin
162.4%
This company
8.1%
Market median
+1905% vs market
20122019
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20122019
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2012-02-09 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Management | Management | 2012 | — | — |
BL Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NM Cph Holding ApS | Company | 20.0% | 20.0% | 2015 |
TLC 15 A/S | Company | 50.0% | 50.0% | 2015 |
| Individual | 20.0% | 20.0% | 2012 | |
| Individual | 20.0% | 20.0% | 2012 |
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No registered parent or subsidiaries
Board members of Above B2B A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicholas Kappel Meilstrup | Management | 0 companies |
| Bjarke Lauge Christensen | Management | 0 companies |