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Funktionel IT ApS
APS
Dissolved
CVR 35140042
Elkærholmparken 54
Konsulentbistand vedrørende informationsteknologi · NACE 620200
Est. 2013
1 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK -33K
-108% vs 2018
EBITDA margin
849.4%
-321% vs 2018
Equity ratio
-34.5%
Financial strength
Net profit 2019
DKK -278K
-340% vs 2018
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
Key figures
Annual report 2019
Revenue
DKK -33K
-108%
EBITDA
DKK -279K
-321%
Net profit
DKK -278K
-340%
Total assets
DKK 170K
-70%
Equity
DKK -59K
-114%
Employees
1
—
Company information
Legal name
Funktionel IT ApS
CVR number
35140042
Legal form
Anpartsselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
1. marts 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Elkærholmparken 54
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Companies in Kolding
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2015
1M
2016
1M
2017
0M
2018
0M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
326
711
516
388
-33
Staff expenses
-89
-300
-259
-261
-247
EBITDA
237
411
257
127
-279
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
237
411
257
127
-279
Net financials
3
6
24
22
2
Profit before tax
240
417
281
149
-278
Tax
56
93
62
33
-0
Net profit
183
324
219
116
-278
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
412
672
948
559
170
Equity
260
584
803
419
-59
Long-term debt
0
0
0
0
0
Short-term debt
152
88
145
140
229
Total debt
152
88
145
140
229
Financial ratios
5-year trend
EBITDA margin
-27944800.0%
This company
15.8%
Market median
-176865923% vs market
2015
2019
Equity ratio
-34.5%
This company
38.2%
Market median
-190% vs market
2015
2019
Return on equity
-27759200.0%
This company
18.4%
Market median
-150865317% vs market
2015
2019
Net profit margin
-27759200.0%
This company
8.1%
Market median
-342706273% vs market
2015
2019
Asset turnover
-0.19×
This company
1.12×
Market median
-117% vs market
2015
2019
Debt / equity
3.90×
This company
0.62×
Market median
-529% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
PE
Poul Erik Kellvig Sørensen
Management
Management
2013 – 2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SOERENSEN HOLDING ApS
Company
100%
100%
2013
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Funktionel IT ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Poul Erik Kellvig Sørensen
Management
0 companies