Riskpilot← Back to searchSign inGet full accessHB18 under afvikl. ApS
APSBankruptCVR 34698945Havrebakken 18Produktion af film og videofilm · NACE 591110Est. 20122 employees
Revenue 2018
DKK 1,1M
-9% vs 2017
EBITDA margin
24.1%
+13% vs 2017
Equity ratio
11.4%
Financial strength
Net profit 2018
DKK 60K
+118% vs 2017
| Revenue | DKK 1,1M | -9% |
| EBITDA | DKK 269K | +13% |
| Net profit | DKK 60K | +118% |
| Total assets | DKK 3,1M | +6% |
| Equity | DKK 352K | +10% |
| Employees | 2 | — |
Legal name
HB18 under afvikl. ApS
CVR number
34698945
Legal form
Anpartsselskab
NACE code
591110 · Produktion af film og videofilm
Founded
7. september 2012
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Havrebakken 18
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 343 | 660 | 255 | -292 | 1.234 | 1.119 |
| Staff expenses | -92 | -216 | -210 | -336 | -488 | -761 |
| EBITDA | 250 | 444 | 45 | -629 | 238 | 269 |
| Depreciation & amort. | -42 | -158 | -112 | -160 | 134 | -155 |
| EBIT | 208 | 286 | -67 | -788 | 104 | 114 |
| Net financials | -65 | -87 | -87 | -139 | -76 | -55 |
| Profit before tax | 143 | 199 | -154 | -927 | 28 | 59 |
| Tax | 35 | 49 | -24 | -122 | -0 | -1 |
| Net profit | 108 | 150 | -130 | -805 | 28 | 60 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Total assets | 0 | 1.620 | 2.165 | 2.390 | 2.923 | 3.094 |
| Equity | 0 | 338 | 675 | -131 | 319 | 352 |
| Long-term debt | 0 | 964 | 964 | 1.497 | 1.922 | 1.760 |
| Short-term debt | 0 | 303 | 414 | 1.024 | 683 | 967 |
| Total debt | 0 | 1.267 | 1.378 | 2.521 | 2.604 | 2.728 |
EBITDA margin
24.1%
This company
15.8%
Market median
+53% vs market
20132018
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
20132018
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
20132018
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20132018
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20132018
Debt / equity
7.78×
This company
0.62×
Market median
-1155% vs market
20132018
- 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 2012-09-07 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 | |
| Individual | 50.0% | 50.0% | 2016 |
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No registered parent or subsidiaries
Board members of HB18 under afvikl. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Juul Hansen | Chief Executive Officer | 0 companies |
| Henrik Bro Gregersen | Board of Directors | 0 companies |
| Kim Malchau | Board of Directors | 0 companies |
| Mads Kjær Jensen | Board of Directors | 0 companies |
| Aage Ryssel Ramsgaard | Board of Directors | 0 companies |