Riskpilot← Back to searchSign inGet full accessDEP-XPLORA ApS
APSDissolvedCVR 34898081Birkevej 4Forskning og eksperimentel udvikling indenfor bioteknologi · NACE 721100Est. 2012— employees
Revenue 2017
DKK -199K
-38% vs 2016
EBITDA margin
100.0%
+38% vs 2016
Equity ratio
-59.8%
Financial strength
Net profit 2017
DKK -188K
+35% vs 2016
| Revenue | DKK -199K | -38% |
| EBITDA | DKK -199K | +38% |
| Net profit | DKK -188K | +35% |
| Total assets | DKK 521K | -1% |
| Equity | DKK -311K | -153% |
| Employees | — | — |
Legal name
DEP-XPLORA ApS
CVR number
34898081
Legal form
Anpartsselskab
NACE code
721100 · Forskning og eksperimentel udvikling indenfor bioteknologi
Founded
21. december 2012
Share capital
DKK 101.615
Employees
—
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af tre bestyrelsesmedlemmer eller af selskabets administrerende direktør og bestyrelsesformanden i forening.
Address
Birkevej 4
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 | -5 | -2.313 | -498 | -256 | -319 | -199 |
| Staff expenses | -0 | -200 | -20 | -0 | -0 | -0 |
| EBITDA | -5 | -2.513 | -478 | -256 | -319 | -199 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5 | -2.513 | -478 | -256 | -319 | -199 |
| Net financials | 0 | 0 | -13 | -32 | -32 | -32 |
| Profit before tax | -5 | -2.513 | -491 | -288 | -351 | -230 |
| Tax | -1 | 1 | -639 | -40 | -63 | -42 |
| Net profit | -4 | -2.515 | 148 | -247 | -288 | -188 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 249 | 589 | 1.125 | 578 | 528 | 521 |
| Equity | 244 | 264 | 412 | 165 | -123 | -311 |
| Long-term debt | 1 | 0 | 400 | 400 | 400 | 600 |
| Short-term debt | 5 | 325 | 313 | 13 | 251 | 232 |
| Total debt | 5 | 325 | 713 | 413 | 651 | 832 |
EBITDA margin
-19858300.0%
This company
15.8%
Market median
-125685543% vs market
20122017
Equity ratio
-59.8%
This company
38.2%
Market median
-257% vs market
20122017
Return on equity
-18819000.0%
This company
18.4%
Market median
-102277274% vs market
20122017
Net profit margin
-18819000.0%
This company
8.1%
Market median
-232333433% vs market
20122017
Asset turnover
-0.38×
This company
1.12×
Market median
-134% vs market
20122017
Debt / equity
2.67×
This company
0.62×
Market median
-331% 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 2012-12-21 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEP-XPLORA HOLDING ApS | Company | 90.0% | 90.0% | 2014 |
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No registered parent or subsidiaries
Board members of DEP-XPLORA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Selch Larsen | Management | 0 companies |
| Tage Honoré | Chairman | 0 companies |
| Peter Høngård Andersen | Board of Directors | 0 companies |
| Jesper Østergaard | Board of Directors | 0 companies |
| Mads Ilum | Board of Directors | 0 companies |
| Line Holten Reimer | Board of Directors | 0 companies |
| Jens Hansen | Board of Directors | 0 companies |