Riskpilot← Back to searchSign inGet full accessSelskabet af 15. august 2022 ApS
APSBankruptCVR 34713839Værkstedsvej 9Manufacture of metal structures and parts of structures · NACE 2511Est. 201218 employees
Revenue 2021
DKK 5,2M
-15% vs 2020
EBITDA margin
-39.5%
+48% vs 2020
Equity ratio
-192.8%
Financial strength
Net profit 2021
DKK -2,9M
+41% vs 2020
| Revenue | DKK 5,2M | -15% |
| EBITDA | DKK -2,1M | +48% |
| Net profit | DKK -2,9M | +41% |
| Total assets | DKK 3,7M | -35% |
| Equity | DKK -7,2M | -67% |
| Employees | 18 | — |
Legal name
Selskabet af 15. august 2022 ApS
CVR number
34713839
Legal form
Anpartsselskab
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
2. oktober 2012
Share capital
DKK 120.000
Employees
18 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne i forening.
Company purpose
Selskabets formål er at drive virksomhed som smedefirma samt anden i forbindelse hermed stående virksomhed.
Address
Værkstedsvej 9
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 8.604 | 4.971 | 9.782 | 6.173 | 5.241 |
| Staff expenses | -8.234 | -9.494 | -9.257 | -10.123 | -7.313 |
| EBITDA | 370 | -4.523 | 525 | -3.950 | -2.072 |
| Depreciation & amort. | -136 | -172 | -170 | -183 | -138 |
| EBIT | 234 | -4.695 | 355 | -4.133 | -2.209 |
| Net financials | -127 | -178 | -244 | -296 | -320 |
| Profit before tax | 107 | -4.874 | 111 | -4.429 | -2.529 |
| Tax | 39 | -1.068 | 31 | 515 | 364 |
| Net profit | 68 | -3.805 | 80 | -4.944 | -2.893 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 8.680 | 7.434 | 10.910 | 5.749 | 3.731 |
| Equity | 3.075 | -730 | 643 | -4.301 | -7.194 |
| Long-term debt | 0 | 1.116 | 714 | 0 | 0 |
| Short-term debt | 5.575 | 7.048 | 9.553 | 10.051 | 10.925 |
| Total debt | 5.575 | 8.164 | 10.267 | 10.051 | 10.925 |
EBITDA margin
-39.5%
This company
15.8%
Market median
-350% vs market
20172021
Equity ratio
-192.8%
This company
38.2%
Market median
-605% vs market
20172021
Return on equity
-289294300.0%
This company
18.4%
Market median
-1572251730% vs market
20172021
Net profit margin
-55.2%
This company
8.1%
Market median
-781% vs market
20172021
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20172021
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
MD Management | Management | 2012 – 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2014 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2014 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2014 |
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Johanne B. Holding ApS
Selskabet af 15. august 2022 ApS Board members of Selskabet af 15. august 2022 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Dohn | Management | 0 companies |