Riskpilot← Back to searchSign inGet full accessSUSANNE KNUDSEN SLAGELSE APS
APSDissolvedCVR 35405003Ndr.Ringgade 59BFysio- og ergoterapeuter · NACE 869020Est. 201322 employees
Revenue 2019
DKK 3,7M
-12% vs 2018
EBITDA margin
-26.5%
-263% vs 2018
Equity ratio
-176.0%
Financial strength
Net profit 2019
DKK -1,6M
-173% vs 2018
| Revenue | DKK 3,7M | -12% |
| EBITDA | DKK -991K | -263% |
| Net profit | DKK -1,6M | -173% |
| Total assets | DKK 5,2M | -32% |
| Equity | DKK -9,2M | -21% |
| Employees | 22 | — |
Legal name
SUSANNE KNUDSEN SLAGELSE APS
CVR number
35405003
Legal form
Anpartsselskab
NACE code
869020 · Fysio- og ergoterapeuter
Founded
19. juli 2013
Share capital
DKK 80.000
Employees
22 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Ndr.Ringgade 59B
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 | 2018 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | -464 | 2.360 | 6.453 | 4.503 | 4.235 | 3.745 |
| Staff expenses | -1.714 | -4.505 | -7.116 | -4.061 | -3.626 | -3.324 |
| EBITDA | -2.178 | -2.145 | -664 | 442 | 609 | -991 |
| Depreciation & amort. | -444 | -884 | -904 | -873 | -779 | -482 |
| EBIT | -2.622 | -3.029 | -1.568 | -432 | -170 | -1.473 |
| Net financials | -1 | -512 | -588 | -435 | -517 | -584 |
| Profit before tax | -2.623 | -3.541 | -2.156 | -867 | -686 | -2.057 |
| Tax | -643 | -804 | -448 | -190 | -99 | -452 |
| Net profit | -1.980 | -2.737 | -1.708 | -677 | -588 | -1.605 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|
| Total assets | 10.885 | 10.874 | 10.304 | 8.751 | 7.754 | 5.235 |
| Equity | -1.900 | -4.637 | -6.345 | -7.022 | -7.610 | -9.215 |
| Long-term debt | 0 | 0 | 0 | 13.603 | 12.717 | 8.416 |
| Short-term debt | 12.786 | 15.511 | 16.415 | 1.838 | 2.208 | 5.764 |
| Total debt | 12.786 | 15.511 | 16.415 | 15.440 | 14.925 | 14.180 |
EBITDA margin
-26.5%
This company
15.8%
Market median
-268% vs market
20142019
Equity ratio
-176.0%
This company
38.2%
Market median
-561% vs market
20142019
Return on equity
-160511900.0%
This company
18.4%
Market median
-872347383% vs market
20142019
Net profit margin
-42.9%
This company
8.1%
Market median
-630% vs market
20142019
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20142019
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
20142019
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- 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 2013-07-19 – 2014-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2015 | — | — |
JA Management | Management | 2013 | — | — |
SK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aut. Fysioterapeut Susanne Knudsen Holding II ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of SUSANNE KNUDSEN SLAGELSE APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Hackmand Larsen | Management | 0 companies |
| Johnny Andreasen | Management | 0 companies |
| Susanne Knudsen | Management | 0 companies |
| Jens Peter Knudsen | Deputy Chairman | 0 companies |
| Steen Hvidt | Chairman | 0 companies |
| Michael Rutkjær Jensen | Board of Directors | 0 companies |