Riskpilot← Back to searchSign inGet full accessNorwegian Cabin Services DK ApS
APSBankruptCVR 35672699Lufthavnsboulevarden 6Temporary employment agency activities and other human resource provisions · NACE 7820Est. 201478 employees
Revenue 2018
DKK 111,4M
+26% vs 2017
EBITDA margin
0.9%
-43% vs 2017
Equity ratio
9.9%
Financial strength
Net profit 2018
DKK 483K
-62% vs 2017
| Revenue | DKK 111,4M | +26% |
| EBITDA | DKK 991K | -43% |
| Net profit | DKK 483K | -62% |
| Total assets | DKK 61,6M | +151% |
| Equity | DKK 6,1M | +9% |
| Employees | 78 | — |
Legal name
Norwegian Cabin Services DK ApS
CVR number
35672699
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
20. februar 2014
Share capital
DKK 51.000
Employees
78 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at tilbyde kabineservice tjenester og dermed beslægtet virksomhed, samt deltage i andre selskaber, der driver lignende virksomhed.
Address
Lufthavnsboulevarden 6
- Event
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 |
|---|---|---|---|---|---|
| Revenue | 52.692 | 80.498 | 80.079 | 88.512 | 111.386 |
| Staff expenses | -51.878 | -81.029 | -78.557 | -86.779 | -110.395 |
| EBITDA | 815 | -531 | 1.522 | 1.734 | 991 |
| Depreciation & amort. | -0 | 62 | -62 | -62 | -62 |
| EBIT | 815 | -593 | 1.460 | 1.672 | 929 |
| Net financials | -1.023 | -1.295 | -155 | -29 | -199 |
| Profit before tax | -208 | -1.888 | 1.304 | 1.642 | 730 |
| Tax | -0 | -0 | -191 | 363 | 247 |
| Net profit | -208 | -1.888 | 1.496 | 1.280 | 483 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 22.581 | 16.912 | 23.409 | 24.513 | 61.634 |
| Equity | -158 | 2.872 | 4.368 | 5.648 | 6.130 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22.739 | 14.040 | 19.041 | 18.795 | 55.417 |
| Total debt | 22.739 | 14.040 | 19.041 | 18.795 | 55.417 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20142018
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20142018
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20142018
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20142018
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20142018
Debt / equity
9.05×
This company
0.62×
Market median
-1360% vs market
20142018
- 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 2014-02-20 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØL Management | Management | 2014 | — | — |
LR Management | Management | 2017 | — | — |
GM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
TL Management | Management | 2014 | — | — |
FG Management | Management | 2014 | — | — |
PA Management | Management | 2014 | — | — |
RK Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of Norwegian Cabin Services DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Lium-Valmot | Management | 0 companies |
| Lars Rolf Rønnov | Management | 0 companies |
| Gunnar Martinsen | Chief Executive Officer | 0 companies |
| Tonje Lyssand Vadseth | Management | 0 companies |
| Frederik Grorud Øygard | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Rolf Krister Aarnio | Management | 0 companies |
| René Toft-Holm | Board of Directors | 0 companies |
| Helga Bollmann Leknes | Chairman | 0 companies |
| Asgeir Nyseth | Board of Directors | 0 companies |
| Daniel Flynn | Board of Directors | 0 companies |
| Sofia Katarina Finneng | Board of Directors | 0 companies |
| Anne-Helen Stenberg | Board of Directors | 0 companies |