Riskpilot← Back to searchSign inGet full accessDatoselskabet af 30-04-2024 ApS
APSBankruptCVR 35839372Asylgade 7Joinery installation · NACE 4332Est. 20145 employees
Revenue 2022
DKK 8,3M
+9% vs 2021
EBITDA margin
3.1%
-76% vs 2021
Equity ratio
42.3%
Financial strength
Net profit 2022
DKK 35K
-95% vs 2021
| Revenue | DKK 8,3M | +9% |
| EBITDA | DKK 257K | -76% |
| Net profit | DKK 35K | -95% |
| Total assets | DKK 4,2M | -18% |
| Equity | DKK 1,8M | +2% |
| Employees | 5 | — |
Legal name
Datoselskabet af 30-04-2024 ApS
CVR number
35839372
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
28. april 2014
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Asylgade 7
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 | 4.395 | 6.433 | 7.429 | 7.596 | 8.259 |
| Staff expenses | -3.609 | -4.909 | -5.520 | -6.522 | -8.002 |
| EBITDA | 786 | 1.524 | 1.909 | 1.075 | 257 |
| Depreciation & amort. | -58 | -86 | -108 | -95 | -184 |
| EBIT | 728 | 1.438 | 1.801 | 979 | 73 |
| Net financials | -38 | -14 | 0 | -30 | -22 |
| Profit before tax | 690 | 1.424 | 1.802 | 949 | 51 |
| Tax | 156 | 316 | 398 | 217 | 16 |
| Net profit | 534 | 1.108 | 1.404 | 733 | 35 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2.782 | 3.477 | 7.186 | 5.154 | 4.240 |
| Equity | 1.113 | 1.721 | 2.425 | 1.757 | 1.792 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.646 | 1.742 | 4.754 | 3.374 | 2.426 |
| Total debt | 1.646 | 1.742 | 4.754 | 3.374 | 2.426 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20182022
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20182022
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20182022
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20182022
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
20182022
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
MS Management | Management | 2014 – 2021 |
MB Management | Management | 2014 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 | |
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 100% | 100% | 2021 |
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No registered parent or subsidiaries
Board members of Datoselskabet af 30-04-2024 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Sander | Management | 0 companies |
| Martin Basso Olsen | Management | 0 companies |