Riskpilot← Back to searchSign inGet full accessDTF 1.7.2020 ApS
APSIn liquidationCVR 34703485Kirkevangen 27Anden bygningsinstallationsvirksomhed · NACE 432900Est. 20122 employees
Revenue 2021
DKK 938K
-38% vs 2020
EBITDA margin
100.0%
+44% vs 2020
Equity ratio
59.1%
Financial strength
Net profit 2021
DKK 702K
+46% vs 2020
| Revenue | DKK 938K | -38% |
| EBITDA | DKK 938K | +44% |
| Net profit | DKK 702K | +46% |
| Total assets | DKK 1,4M | +61% |
| Equity | DKK 830K | +57% |
| Employees | 2 | — |
Legal name
DTF 1.7.2020 ApS
CVR number
34703485
Legal form
Anpartsselskab
NACE code
432900 · Anden bygningsinstallationsvirksomhed
Founded
12. september 2012
Share capital
DKK 81.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kirkevangen 27
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 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.830 | 2.281 | 3.501 | 2.783 | 2.058 | 1.099 | 1.463 | 1.512 | 938 |
| Staff expenses | -559 | -836 | -1.546 | -1.859 | -2.026 | -1.730 | -1.418 | -858 | -0 |
| EBITDA | 1.271 | 1.445 | 1.954 | 923 | 31 | -631 | 45 | 653 | 938 |
| Depreciation & amort. | -1 | -5 | -5 | -5 | -5 | -4 | -0 | -0 | -0 |
| EBIT | 1.270 | 1.440 | 1.949 | 918 | 26 | -636 | 45 | 653 | 938 |
| Net financials | -0 | 3 | -3 | -4 | 1 | -15 | -23 | -28 | -30 |
| Profit before tax | 1.270 | 1.443 | 1.947 | 915 | 27 | -651 | 22 | 625 | 908 |
| Tax | 330 | 370 | 471 | 208 | 12 | -140 | 10 | 143 | 205 |
| Net profit | 940 | 1.073 | 1.476 | 707 | 15 | -511 | 12 | 482 | 702 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.057 | 2.928 | 3.169 | 2.157 | 1.315 | 1.129 | 864 | 870 | 1.404 |
| Equity | 1.021 | 1.794 | 1.670 | 788 | 544 | 34 | 45 | 527 | 830 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 0 |
| Short-term debt | 1.036 | 1.134 | 1.498 | 1.367 | 770 | 1.096 | 796 | 343 | 324 |
| Total debt | 1.036 | 1.134 | 1.498 | 1.367 | 770 | 1.096 | 819 | 343 | 324 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132021
Equity ratio
59.1%
This company
38.2%
Market median
+55% vs market
20132021
Return on equity
84.6%
This company
18.4%
Market median
+360% vs market
20132021
Net profit margin
74.9%
This company
8.1%
Market median
+825% vs market
20132021
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20132021
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20132021
- 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 2012-09-12 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Unofficial title | Unofficial title | 2022 | — | — |
NE Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A-Vision ApS | Company | 20.0% | 20.0% | 2016 |
| Individual | 10.0% | 10.0% | 2019 | |
NERO 2011 HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
H M K HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
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No registered parent or subsidiaries
Board members of DTF 1.7.2020 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Weber Petterson | Unofficial title | 0 companies |
| Niels Erik Rørholm Olsen | Management | 0 companies |