Riskpilot← Back to searchSign inGet full accessEDF EN OSTERILD ApS
APSBankruptCVR 36085983Midtermolen 1, 2. tvEngineering activities and related technical consultancy · NACE 7112Est. 2014— employees
Revenue 2021
DKK 36,9M
+59% vs 2020
EBITDA margin
100.0%
+59% vs 2020
Equity ratio
-175.3%
Financial strength
Net profit 2021
DKK -1,1M
-108% vs 2020
| Revenue | DKK 36,9M | +59% |
| EBITDA | DKK 36,9M | +59% |
| Net profit | DKK -1,1M | -108% |
| Total assets | DKK 20M | -60% |
| Equity | DKK -35M | -3% |
| Employees | — | — |
Legal name
EDF EN OSTERILD ApS
CVR number
36085983
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
9. september 2014
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at eje og administrere et testvindmølleprojekt og anden hermed beslægtet virksomhed.
Address
Midtermolen 1, 2. tv
Phone
+4530786648
Email
gha@accura.dk
- Event
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 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Revenue | -4.972 | -2.448 | 2.509 | 10.603 | 7.930 | 23.212 | 36.902 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -4.972 | -2.448 | 2.509 | 10.603 | 7.930 | 23.212 | 36.902 |
| Depreciation & amort. | -0 | -5.190 | -16.602 | -17.540 | -17.410 | -17.438 | -26.647 |
| EBIT | -4.972 | -7.638 | -14.093 | -6.937 | -9.480 | 5.774 | 10.255 |
| Net financials | -4 | -846 | -1.328 | -1.319 | -1.269 | -1.687 | -1.245 |
| Profit before tax | -4.976 | -8.484 | -15.421 | -8.256 | -10.749 | 4.087 | 9.010 |
| Tax | -0 | -0 | -0 | -0 | -0 | -9.757 | 10.070 |
| Net profit | -4.976 | -8.484 | -15.421 | -8.256 | -10.749 | 13.844 | -1.060 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 48.448 | 105.971 | 87.699 | 80.213 | 61.286 | 50.341 | 19.985 |
| Equity | -4.896 | -13.381 | -28.802 | -37.058 | -47.807 | -33.963 | -35.024 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 42.152 | 108.159 | 104.553 | 104.761 | 95.995 | 70.590 | 55.008 |
| Total debt | 42.152 | 108.159 | 104.553 | 104.761 | 95.995 | 70.590 | 55.008 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20152021
Equity ratio
-175.3%
This company
38.2%
Market median
-559% vs market
20152021
Return on equity
-106044500.0%
This company
18.4%
Market median
-576328904% vs market
20152021
Net profit margin
-2.9%
This company
8.1%
Market median
-136% vs market
20152021
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20152021
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
20152021
- 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
- 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 2014-09-09 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Unofficial title | Unofficial title | 2023 | — | — |
BK Management | Management | 2014 | — | — |
CL Management | Management | 2020 | — | — |
| Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EDF EN DENMARK A/S | Company | 100.0% | 100.0% | 2014 |
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EDF EN DENMARK A/S
EDF EN OSTERILD ApS Board members of EDF EN OSTERILD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Aamann Jensen | Unofficial title | 0 companies |
| Bruno Kold Larsen | Management | 0 companies |
| Cédric Le Bousse | Management | 0 companies |
| Béatrice Sophie Aude Daine-Aleth Marie Francoise Buffon | Management | 0 companies |
| Bertrand Yvon Allanic | Board of Directors | 0 companies |
| Frédéric Belloy | Chairman | 0 companies |
| Denis Jean-Pierre Rouhier | Chairman | 0 companies |
| Stéphane Bernard Debruyne | Board of Directors | 0 companies |