Riskpilot← Back to searchSign inGet full accessITAVIS FACILITIES ApS
APSActiveCVR 34473730Strandvejen 863Other real estate activities on a fee or contract basis · NACE 6832Est. 2012— employees
Revenue 2024
DKK -17K
-280% vs 2023
EBITDA margin
100.0%
-280% vs 2023
Equity ratio
18.3%
Financial strength
Net profit 2024
DKK -10K
-205% vs 2023
| Revenue | DKK -17K | -280% |
| EBITDA | DKK -17K | -280% |
| Net profit | DKK -10K | -205% |
| Total assets | DKK 590K | -2% |
| Equity | DKK 108K | -8% |
| Employees | — | — |
Legal name
ITAVIS FACILITIES ApS
CVR number
34473730
Legal form
Anpartsselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
11. april 2012
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er administration af lejemål.
Address
Strandvejen 863
Phone
+4570262827
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6 | -7 | -8 | 9 | -9 | -4 | -3 | 4 | 7 | 14 | 12 | 9 | -17 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -6 | -7 | -8 | 9 | -9 | -4 | -3 | 4 | 7 | 14 | 12 | 9 | -17 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -6 | -7 | -8 | 9 | -9 | -4 | -3 | 4 | 7 | 14 | 12 | 9 | -17 |
| Net financials | 3 | 3 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 2 | 2 | 5 |
| Profit before tax | -3 | -4 | -7 | 12 | -6 | -1 | -1 | 7 | 9 | 15 | 14 | 12 | -12 |
| Tax | -1 | -1 | -2 | 3 | -0 | -2 | -1 | 1 | 2 | 3 | 3 | 3 | -3 |
| Net profit | -2 | -3 | -5 | 9 | -6 | 1 | 0 | 5 | 7 | 12 | 11 | 9 | -10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 383 | 380 | 376 | 389 | 380 | 383 | 386 | 398 | 416 | 411 | 510 | 599 | 590 |
| Equity | 78 | 75 | 70 | 79 | 73 | 73 | 73 | 79 | 86 | 97 | 108 | 117 | 108 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 300 | 300 | 383 | 460 | 460 |
| Short-term debt | 305 | 305 | 306 | 310 | 308 | 310 | 313 | 19 | 30 | 14 | 19 | 22 | 22 |
| Total debt | 305 | 305 | 306 | 310 | 308 | 310 | 313 | 319 | 330 | 314 | 402 | 482 | 482 |
EBITDA margin
-1690700.0%
This company
15.8%
Market median
-10700733% vs market
20122024
Equity ratio
18.3%
This company
38.2%
Market median
-52% vs market
20122024
Return on equity
-8.9%
This company
18.4%
Market median
-148% vs market
20122024
Net profit margin
-959400.0%
This company
8.1%
Market median
-11844544% vs market
20122024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20122024
Debt / equity
4.47×
This company
0.62×
Market median
-621% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- 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 2012-04-11 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AU Management | Management | 2012 | — | — |
SB Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ITAVIS HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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VXI ApS
ITAVIS FACILITIES ApS Board members of ITAVIS FACILITIES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Udengård Bendix | Management | 0 companies |
| Stig Bendix Bendixen | Management | 0 companies |