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APSDissolvedCVR 35805087A.P. Møllers Allé 9AComputerprogrammering · NACE 620100Est. 20141 employees
Revenue 2019
DKK 454K
+24% vs 2018
EBITDA margin
18.8%
+95% vs 2018
Equity ratio
73.4%
Financial strength
Net profit 2019
DKK 65K
+447% vs 2018
| Revenue | DKK 454K | +24% |
| EBITDA | DKK 85K | +95% |
| Net profit | DKK 65K | +447% |
| Total assets | DKK 265K | +60% |
| Equity | DKK 194K | +74% |
| Employees | 1 | — |
Legal name
Crafthouse ApS
CVR number
35805087
Legal form
Anpartsselskab
NACE code
620100 · Computerprogrammering
Founded
13. marts 2014
Share capital
DKK 51.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Address
A.P. Møllers Allé 9A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 112 | 151 | 317 | 366 | 454 |
| Staff expenses | -2 | -128 | -96 | -322 | -368 |
| EBITDA | 88 | -32 | 145 | 44 | 85 |
| Depreciation & amort. | -7 | -9 | -58 | -28 | -2 |
| EBIT | 81 | -41 | 87 | 15 | 84 |
| Net financials | 0 | -1 | -0 | -0 | -0 |
| Profit before tax | 81 | -41 | 87 | 15 | 83 |
| Tax | 19 | -0 | 10 | 3 | 18 |
| Net profit | 62 | -41 | 77 | 12 | 65 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 100 | 44 | 142 | 165 | 265 |
| Equity | 64 | 23 | 110 | 111 | 194 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36 | 21 | 32 | 54 | 70 |
| Total debt | 36 | 21 | 32 | 54 | 70 |
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
20152019
Equity ratio
73.4%
This company
38.2%
Market median
+92% vs market
20152019
Return on equity
33.3%
This company
18.4%
Market median
+81% vs market
20152019
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20152019
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20152019
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20152019
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
FG Management | Management | 2014 – 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2014 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 100% | 100% | 2020 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2014 |
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No registered parent or subsidiaries
Board members of Crafthouse ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frederik Gade Jørgensen | Management | 0 companies |