Riskpilot← Back to searchSign inGet full accessACO SERVICEPARTNER ApS
APSDissolvedCVR 34228248Thorsvej 9Engroshandel med træ, trælast og byggematerialer · NACE 467310Est. 2012— employees
Revenue 2017
DKK -8K
+82% vs 2016
EBITDA margin
100.0%
-82% vs 2016
Equity ratio
94.2%
Financial strength
Net profit 2017
DKK 36K
+181% vs 2016
| Revenue | DKK -8K | +82% |
| EBITDA | DKK -8K | -82% |
| Net profit | DKK 36K | +181% |
| Total assets | DKK 140K | +35% |
| Equity | DKK 132K | +37% |
| Employees | — | — |
Legal name
ACO SERVICEPARTNER ApS
CVR number
34228248
Legal form
Anpartsselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
15. februar 2012
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Thorsvej 9
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 |
|---|---|---|---|---|---|---|
| Revenue | -672 | 17 | -5 | -9 | -4 | -8 |
| Staff expenses | -790 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.463 | 17 | -5 | -9 | -4 | -8 |
| Depreciation & amort. | -49 | -42 | -0 | -0 | -0 | -0 |
| EBIT | -1.512 | -24 | -5 | -9 | -4 | -8 |
| Net financials | -8 | -2 | -0 | -0 | -1 | -1 |
| Profit before tax | -1.520 | -27 | -5 | -9 | -5 | -9 |
| Tax | -290 | -6 | -0 | -18 | -18 | -45 |
| Net profit | -1.230 | -20 | -5 | 9 | 13 | 36 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 2.664 | 565 | 83 | 92 | 104 | 140 |
| Equity | 2.270 | 550 | 75 | 83 | 96 | 132 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 394 | 15 | 9 | 9 | 8 | 8 |
| Total debt | 394 | 15 | 9 | 9 | 8 | 8 |
EBITDA margin
-820000.0%
This company
15.8%
Market median
-5189973% vs market
20122017
Equity ratio
94.2%
This company
38.2%
Market median
+147% vs market
20122017
Return on equity
27.2%
This company
18.4%
Market median
+48% vs market
20122017
Net profit margin
3597100.0%
This company
8.1%
Market median
+44408542% vs market
20122017
Asset turnover
-0.06×
This company
1.12×
Market median
-105% vs market
20122017
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20122017
- 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 2012-02-15 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2012 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JU Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
UH Management | Management | 2012 | — | — |
SW Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACO NORDIC GROUP A/S | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of ACO SERVICEPARTNER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Karsten Bo Due | Chief Executive Officer | 0 companies |
| Jacob Ulf Henckel | Chief Executive Officer | 0 companies |
| Ulrik Haagen Olsen | Management | 0 companies |
| Søren Walther Olsen | Chief Executive Officer | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Hans Osvald Olsen | Board of Directors | 0 companies |
| Carsten Hougaard-Jensen | Chairman | 0 companies |
| Michael Egede Budtz | Chairman | 0 companies |