Riskpilot← Back to searchSign inGet full accessKH af 22. juli 2021 A/S
A/SBankruptCVR 35038671Hellesvej 37Opførelse af bygninger · NACE 412000Est. 201324 employees
Revenue 2019
DKK 152K
+2% vs 2018
EBITDA margin
100.0%
+2% vs 2018
Equity ratio
5.7%
Financial strength
Net profit 2019
DKK -73K
-279% vs 2018
| Revenue | DKK 152K | +2% |
| EBITDA | DKK 152K | +2% |
| Net profit | DKK -73K | -279% |
| Total assets | DKK 2,8M | -2% |
| Equity | DKK 161K | -31% |
| Employees | 24 | — |
Legal name
KH af 22. juli 2021 A/S
CVR number
35038671
Legal form
Aktieselskab
NACE code
412000 · Opførelse af bygninger
Founded
8. februar 2013
Share capital
DKK 1.600.000
Employees
24 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør i forening med bestyrelsesformanden eller af 4 bestyrelsesmedlemmer i forening
Address
Hellesvej 37
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 178 | 171 | 158 | 149 | 152 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 178 | 171 | 158 | 149 | 152 |
| Depreciation & amort. | 46 | 46 | -46 | -46 | -46 |
| EBIT | 131 | 125 | 111 | 103 | 105 |
| Net financials | -104 | -98 | -97 | -127 | -158 |
| Profit before tax | 27 | 27 | 14 | -25 | -53 |
| Tax | 6 | 6 | 3 | -5 | 20 |
| Net profit | 21 | 21 | 11 | -19 | -73 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 2.973 | 2.935 | 2.910 | 2.875 | 2.808 |
| Equity | 221 | 242 | 253 | 234 | 161 |
| Long-term debt | 1.328 | 1.115 | 905 | 695 | 484 |
| Short-term debt | 1.396 | 1.545 | 1.716 | 1.914 | 2.111 |
| Total debt | 2.725 | 2.660 | 2.621 | 2.609 | 2.595 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20152019
Equity ratio
5.7%
This company
38.2%
Market median
-85% vs market
20152019
Return on equity
-45.1%
This company
18.4%
Market median
-345% vs market
20152019
Net profit margin
-47.9%
This company
8.1%
Market median
-691% vs market
20152019
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20152019
Debt / equity
16.43×
This company
0.62×
Market median
-2550% vs market
20152019
- 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
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
HE Management | Management | 2021 – 2021 |
AW Management | Management | 2020 – 2021 |
JM Management | Management | 2020 – 2020 |
AW Management | Management | 2018 – 2019 |
JO Founder | Founder | 2013 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5–9.99% | 5–9.99% | 2013 | |
| Individual | 5–9.99% | 5–9.99% | 2013 | |
| Company | 100% | 100% | 2019 | |
| Individual | 5–9.99% | 5–9.99% | 2012 | |
| Individual | 5–9.99% | 5–9.99% | 2013 | |
| Individual | 5–9.99% | 5–9.99% | 2013 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Individual | 5–9.99% | 5–9.99% | 2013 | |
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Individual | 10–14.99% | 10–14.99% | 2013 | |
| Company | 10–14.99% | 10–14.99% | 2013 | |
| Company | 20–24.99% | 20–24.99% | 2020 | |
| Individual | 5–9.99% | 5–9.99% | 2020 | |
| Individual | 15–19.99% | 15–19.99% | 2013 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 5–9.99% | 5–9.99% | 2013 |
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No registered parent or subsidiaries
Board members of KH af 22. juli 2021 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Eg | Management | 0 companies |
| Anita Wulff | Management | 0 companies |
| Jørgen Makholm | Management | 0 companies |
| Anker Wind Norup | Management | 0 companies |
| Jens Okholm | Founder | 0 companies |
| Joakim Suni Durhuus | Board of Directors | 0 companies |
| Carl Werner Nielsen | Board of Directors | 0 companies |
| Tommy Skov Kristensen | Chairman | 0 companies |