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APSDissolvedCVR 35523146Odensevej 116Indretningsarkitekter og rumdesign · NACE 741030Est. 20130 employees
Revenue 2020
DKK -13K
+14% vs 2019
EBITDA margin
100.0%
-14% vs 2019
Equity ratio
8.3%
Financial strength
Net profit 2020
DKK -12K
-33% vs 2019
| Revenue | DKK -13K | +14% |
| EBITDA | DKK -13K | -14% |
| Net profit | DKK -12K | -33% |
| Total assets | DKK 12K | -16% |
| Equity | DKK 1K | +101% |
| Employees | 0 | — |
Legal name
SP KAFFE ApS
CVR number
35523146
Legal form
Anpartsselskab
NACE code
741030 · Indretningsarkitekter og rumdesign
Founded
29. oktober 2013
Share capital
DKK 80.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Address
Odensevej 116
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -38 | -260 | -127 | -25 | 10 | -17 | -11 | -13 |
| Staff expenses | -0 | -582 | -206 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -38 | -842 | -333 | -25 | -27 | -17 | -11 | -13 |
| Depreciation & amort. | -0 | 77 | 331 | -38 | -0 | -0 | -0 | -0 |
| EBIT | -38 | -919 | -664 | -62 | -27 | -17 | -11 | -13 |
| Net financials | -1 | -48 | -21 | 0 | 0 | -0 | -0 | -3 |
| Profit before tax | -39 | -967 | -685 | -62 | -27 | -17 | -11 | -15 |
| Tax | -9 | -235 | 95 | -30 | -0 | -78 | -2 | -3 |
| Net profit | -31 | -732 | -780 | -32 | -27 | 61 | -9 | -12 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 179 | 858 | 195 | 184 | 69 | 108 | 14 | 12 |
| Equity | 49 | -682 | -176 | -208 | -235 | -174 | -183 | 1 |
| Long-term debt | 0 | 0 | 0 | 340 | 265 | 265 | 186 | 0 |
| Short-term debt | 130 | 1.541 | 371 | 53 | 39 | 18 | 11 | 11 |
| Total debt | 130 | 1.541 | 371 | 392 | 304 | 282 | 197 | 11 |
EBITDA margin
-1262800.0%
This company
15.8%
Market median
-7992505% vs market
20132020
Equity ratio
8.3%
This company
38.2%
Market median
-78% vs market
20132020
Return on equity
-1173.1%
This company
18.4%
Market median
-6476% vs market
20132020
Net profit margin
-1182500.0%
This company
8.1%
Market median
-14598865% vs market
20132020
Asset turnover
-1.04×
This company
1.12×
Market median
-193% vs market
20132020
Debt / equity
11.03×
This company
0.62×
Market median
-1679% vs market
20132020
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- 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
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-10-29 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Management | Management | 2013 | — | — |
FB Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET AF 1974 ApS | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of SP KAFFE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nikolaj Elbrønd | Management | 0 companies |
| Finn Byrholt Hansen | Management | 0 companies |