Riskpilot← Back to searchSign inGet full accessEllekær 12 ApS
APSActiveCVR 36549017Overdamsvej 8Computer programming activities · NACE 6210Est. 2015— employees
Revenue 2024
DKK -130K
+366% vs 2023
EBITDA margin
100.0%
-366% vs 2023
Equity ratio
-10.8%
Financial strength
Net profit 2024
DKK -156K
-412% vs 2023
| Revenue | DKK -130K | +366% |
| EBITDA | DKK -130K | -366% |
| Net profit | DKK -156K | -412% |
| Total assets | DKK 13,1M | +4337% |
| Equity | DKK -1,4M | -12% |
| Employees | — | — |
Legal name
Ellekær 12 ApS
CVR number
36549017
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
16. februar 2015
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør
Company purpose
Selskabets formål er at eje og udleje fast ejendom og aktiviteter i tilknytning hertil.
Address
Overdamsvej 8
Email
morten@focus.dk
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -43 | -44 | -28 | 95 | -16 | -30 | -20 | -16 | -28 | -130 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -43 | -44 | -28 | 95 | -16 | -30 | -20 | -16 | -28 | -130 |
| Depreciation & amort. | -0 | -0 | -1.368 | -0 | -0 | -0 | -0 | -0 | -0 | -44 |
| EBIT | -43 | -44 | -1.396 | 95 | -16 | -30 | -20 | -16 | -28 | -174 |
| Net financials | -49 | -51 | 4 | -10 | -4 | -10 | -12 | -13 | -11 | -13 |
| Profit before tax | -92 | -95 | -1.392 | 85 | -20 | -40 | -33 | -28 | -39 | -187 |
| Tax | -38 | -21 | -262 | -0 | -4 | -0 | -0 | -6 | -9 | -31 |
| Net profit | -54 | -74 | -1.130 | 85 | -16 | -40 | -33 | -23 | -30 | -156 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.739 | 1.723 | 326 | 339 | 347 | 289 | 289 | 283 | 295 | 13.107 |
| Equity | -4 | -78 | -1.208 | -1.123 | -1.138 | -1.178 | -1.211 | -1.233 | -1.264 | -1.420 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.750 |
| Short-term debt | 1.459 | 1.539 | 1.534 | 1.462 | 1.486 | 1.467 | 1.499 | 1.516 | 1.559 | 1.777 |
| Total debt | 1.459 | 1.539 | 1.534 | 1.462 | 1.486 | 1.467 | 1.499 | 1.516 | 1.559 | 14.527 |
EBITDA margin
-13021200.0%
This company
15.8%
Market median
-82412758% vs market
20152024
Equity ratio
-10.8%
This company
38.2%
Market median
-128% vs market
20152024
Return on equity
-15621600.0%
This company
18.4%
Market median
-84900100% vs market
20152024
Net profit margin
-15621600.0%
This company
8.1%
Market median
-192859359% vs market
20152024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20152024
Debt / equity
10.23×
This company
0.62×
Market median
-1550% vs market
20152024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- 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
- 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 2015-02-16 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PV Management | Management | 2015 | — | — |
MN Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WOSP ApS | Company | 100.0% | 100.0% | 2016 |
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WOSP ApS
Ellekær 12 ApS Board members of Ellekær 12 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Vigant Lund | Management | 0 companies |
| Morten Nielsen | Management | 0 companies |
| Johnny Witt | Board of Directors | 0 companies |
| Barbra Sommer | Chairman | 0 companies |