Riskpilot← Back to searchSign inGet full accessAdmin Concept ApS
APSBankruptCVR 37217719Niels Bohrs Vej 2Office administrative and support activities · NACE 8210Est. 20151 employees
Revenue 2022
DKK 4,3M
+48% vs 2021
EBITDA margin
-11.9%
-327% vs 2021
Equity ratio
-111.3%
Financial strength
Net profit 2022
DKK -1,2M
-915% vs 2021
| Revenue | DKK 4,3M | +48% |
| EBITDA | DKK -513K | -327% |
| Net profit | DKK -1,2M | -915% |
| Total assets | DKK 890K | -53% |
| Equity | DKK -990K | -675% |
| Employees | 1 | — |
Legal name
Admin Concept ApS
CVR number
37217719
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
28. oktober 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Niels Bohrs Vej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 132 | 285 | 1.429 | 2.218 | 2.920 | 4.318 |
| Staff expenses | -0 | -0 | -0 | -982 | -2.012 | -2.694 | -4.831 |
| EBITDA | 0 | 97 | 264 | 447 | 206 | 226 | -513 |
| Depreciation & amort. | -0 | -0 | -0 | -38 | -44 | -44 | -629 |
| EBIT | 0 | 97 | 264 | 408 | 162 | 182 | -1.142 |
| Net financials | 0 | -1 | -3 | -3 | -75 | -17 | -31 |
| Profit before tax | 0 | 97 | 261 | 406 | 87 | 164 | -1.173 |
| Tax | -0 | -0 | -0 | 89 | 37 | 22 | -11 |
| Net profit | 0 | 97 | 261 | 316 | 49 | 143 | -1.162 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Total assets | 50 | 456 | 481 | 1.090 | 1.578 | 1.885 | 890 |
| Equity | 50 | 147 | 311 | -20 | 30 | 172 | -990 |
| Long-term debt | 0 | 0 | 0 | 0 | 387 | 372 | 0 |
| Short-term debt | 0 | 309 | 170 | 1.108 | 1.161 | 1.340 | 1.880 |
| Total debt | 0 | 309 | 170 | 1.108 | 1.548 | 1.713 | 1.880 |
EBITDA margin
-11.9%
This company
15.8%
Market median
-175% vs market
20162022
Equity ratio
-111.3%
This company
38.2%
Market median
-391% vs market
20162022
Return on equity
-116212200.0%
This company
18.4%
Market median
-631588143% vs market
20162022
Net profit margin
-26.9%
This company
8.1%
Market median
-432% vs market
20162022
Asset turnover
4.85×
This company
1.12×
Market median
+333% vs market
20162022
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20162022
- 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 2015-10-28 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Management | Management | 2023 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CS Management | Management | 2020 | — | — |
KH Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AKILEH HOLDINGS ApS | Company | 100.0% | 100.0% | 2023 |
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No registered parent or subsidiaries
Board members of Admin Concept ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Rasmus Fyhr | Management | 0 companies |
| Fouad Samih Akileh | Chief Executive Officer | 0 companies |
| Chadia Saleh Aldahan | Management | 0 companies |
| Kris Hartz | Management | 0 companies |