Riskpilot← Back to searchSign inGet full accessENSTALL A/V ApS
APSDissolvedCVR 35390200Immerkær 54Anden bygningsinstallationsvirksomhed · NACE 432900Est. 20130 employees
Revenue 2017
DKK 2M
+144% vs 2016
EBITDA margin
17.6%
+228% vs 2016
Equity ratio
24.8%
Financial strength
Net profit 2017
DKK 259K
+214% vs 2016
| Revenue | DKK 2M | +144% |
| EBITDA | DKK 348K | +228% |
| Net profit | DKK 259K | +214% |
| Total assets | DKK 971K | +67% |
| Equity | DKK 241K | +1426% |
| Employees | 0 | — |
Legal name
ENSTALL A/V ApS
CVR number
35390200
Legal form
Anpartsselskab
NACE code
432900 · Anden bygningsinstallationsvirksomhed
Founded
1. juli 2013
Share capital
DKK 80.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen eller af en direktør i forening med et medlem af bestyrelsen eller af to direktører.
Address
Immerkær 54
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|
| Revenue | 812 | 1.411 | 812 | 1.976 |
| Staff expenses | -808 | -1.239 | -1.084 | -1.629 |
| EBITDA | 4 | 172 | -273 | 348 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | 4 | 172 | -273 | 348 |
| Net financials | -0 | -0 | -11 | -11 |
| Profit before tax | 3 | 172 | -284 | 337 |
| Tax | 3 | 44 | -58 | 78 |
| Net profit | 0 | 128 | -226 | 259 |
| Item | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|
| Total assets | 607 | 845 | 580 | 971 |
| Equity | 80 | 208 | -18 | 241 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 527 | 637 | 598 | 730 |
| Total debt | 527 | 637 | 598 | 730 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20142017
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
20142017
Return on equity
107.5%
This company
18.4%
Market median
+484% vs market
20142017
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20142017
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20142017
Debt / equity
3.03×
This company
0.62×
Market median
-389% vs market
20142017
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RD Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2013 | |
ENSTALL ApS | Company | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of ENSTALL A/V ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rico Djernis | Chief Executive Officer | 0 companies |
| Jacob Anders Guldberg Stryhn | Board of Directors | 0 companies |
| Jakob Krarup | Chairman | 0 companies |
| Dan Stampe-Terkildsen | Board of Directors | 0 companies |
| Jesper Poulsen | Board of Directors | 0 companies |