Riskpilot← Back to searchSign inGet full accessSelskabet af 20092023 ApS
APSBankruptCVR 35661034Vestergade 70, 2. thActivities of call centres · NACE 8220Est. 201420 employees
Revenue 2022
DKK 2M
-3% vs 2021
EBITDA margin
0.6%
-92% vs 2021
Equity ratio
15.8%
Financial strength
Net profit 2022
DKK 3K
-97% vs 2021
| Revenue | DKK 2M | -3% |
| EBITDA | DKK 12K | -92% |
| Net profit | DKK 3K | -97% |
| Total assets | DKK 2,7M | -7% |
| Equity | DKK 427K | +1% |
| Employees | 20 | — |
Legal name
Selskabet af 20092023 ApS
CVR number
35661034
Legal form
Anpartsselskab
NACE code
8220 · Activities of call centres
Founded
30. januar 2014
Share capital
DKK 50.000
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Address
Vestergade 70, 2. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 9.166 | 9.613 | 2.793 | 2.018 | 1.953 |
| Staff expenses | -9.435 | -9.228 | -0 | -0 | -0 |
| EBITDA | -269 | 385 | 577 | 141 | 12 |
| Depreciation & amort. | -44 | -27 | -0 | -0 | -0 |
| EBIT | -314 | 359 | 577 | 141 | 12 |
| Net financials | -41 | -17 | 8 | -10 | -8 |
| Profit before tax | -354 | 342 | 585 | 131 | 4 |
| Tax | -71 | 77 | 131 | 29 | 1 |
| Net profit | -283 | 264 | 454 | 102 | 3 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 3.777 | 3.749 | 5.033 | 2.914 | 2.706 |
| Equity | 1.603 | 1.867 | 322 | 424 | 427 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.174 | 1.882 | 4.712 | 2.490 | 2.279 |
| Total debt | 2.174 | 1.882 | 4.712 | 2.490 | 2.279 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20182022
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
20182022
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20182022
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20182022
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20182022
Debt / equity
5.34×
This company
0.62×
Market median
-761% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
KE Chief Executive Officer | Chief Executive Officer | 2019 – 2019 |
JJ Chief Executive Officer | Chief Executive Officer | 2019 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Company | 100% | 100% | 2023 |
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No registered parent or subsidiaries
Board members of Selskabet af 20092023 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Erik Banke Kristensen | Chief Executive Officer | 0 companies |
| Jakob Jesper Vigelsø | Chief Executive Officer | 0 companies |