Riskpilot← Back to searchSign inGet full accessREFLEXIO P/S
KASDissolvedCVR 35644377Buskelundhøjen 29Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20141 employees
Revenue 2019
DKK 2,1M
-51% vs 2018
EBITDA margin
15.6%
-59% vs 2018
Equity ratio
51.0%
Financial strength
Net profit 2019
DKK 130K
-79% vs 2018
| Revenue | DKK 2,1M | -51% |
| EBITDA | DKK 334K | -59% |
| Net profit | DKK 130K | -79% |
| Total assets | DKK 1,2M | -42% |
| Equity | DKK 630K | -44% |
| Employees | 1 | — |
Legal name
REFLEXIO P/S
CVR number
35644377
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
15. januar 2014
Share capital
DKK 500.000
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 i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Address
Buskelundhøjen 29
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.050 | 1.433 | 2.391 | 3.545 | 4.319 | 2.135 |
| Staff expenses | -1.802 | -1.290 | -1.773 | -3.274 | -3.501 | -1.801 |
| EBITDA | 248 | 143 | 618 | 271 | 818 | 334 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 248 | 143 | 618 | 271 | 818 | 334 |
| Net financials | -200 | -205 | -200 | -210 | -203 | -204 |
| Profit before tax | 48 | -62 | 418 | 61 | 615 | 130 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 48 | -62 | 418 | 61 | 615 | 130 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|
| Total assets | 949 | 1.055 | 1.379 | 1.425 | 2.126 | 1.236 |
| Equity | 548 | 438 | 856 | 561 | 1.115 | 630 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 23 |
| Short-term debt | 401 | 617 | 523 | 864 | 1.011 | 583 |
| Total debt | 401 | 617 | 523 | 864 | 1.011 | 606 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20142019
Equity ratio
51.0%
This company
38.2%
Market median
+34% vs market
20142019
Return on equity
20.6%
This company
18.4%
Market median
+12% vs market
20142019
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20142019
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20142019
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
20142019
- 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 2014-01-15 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2019 | |
REFLEXIO KOMPLEMENTARSELSKAB ApS | Company | 10.0% | 10.0% | 2014 |
POSITIVE DEVIANCE ACADEMY ApS | Company | 33.3% | 33.3% | 2017 |
| Individual | 33.3% | 33.3% | 2019 |
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No registered parent or subsidiaries
Board members of REFLEXIO P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Winther Johannsen | Board of Directors | 0 companies |
| Lotte Nyboe | Board of Directors | 0 companies |
| Tina Winther Frandsen | Board of Directors | 0 companies |