Riskpilot← Back to searchSign inGet full accessAppstract Consulting ApS
APSBankruptCVR 37369853Amagerfælledvej 106Computerprogrammering · NACE 620100Est. 20166 employees
Revenue 2020
DKK 9,1M
-34% vs 2019
EBITDA margin
-23.7%
-246% vs 2019
Equity ratio
-126.7%
Financial strength
Net profit 2020
DKK -3,7M
-2531% vs 2019
| Revenue | DKK 9,1M | -34% |
| EBITDA | DKK -2,2M | -246% |
| Net profit | DKK -3,7M | -2531% |
| Total assets | DKK 2,8M | -63% |
| Equity | DKK -3,5M | -1462% |
| Employees | 6 | — |
Legal name
Appstract Consulting ApS
CVR number
37369853
Legal form
Anpartsselskab
NACE code
620100 · Computerprogrammering
Founded
1. januar 2016
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Amagerfælledvej 106
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 9.966 | — | — | 13.857 | 9.103 |
| Staff expenses | -8.844 | -0 | -0 | -12.376 | -11.264 |
| EBITDA | 1.121 | 716 | 0 | 1.481 | -2.161 |
| Depreciation & amort. | -334 | -0 | -0 | -962 | -1.539 |
| EBIT | 788 | 716 | 0 | 519 | -3.700 |
| Net financials | -44 | 0 | 0 | -263 | -99 |
| Profit before tax | 743 | 716 | 0 | 256 | -3.799 |
| Tax | 173 | -0 | -0 | 102 | -55 |
| Net profit | 570 | 716 | 0 | 154 | -3.744 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 3.310 | 0 | 0 | 7.363 | 2.753 |
| Equity | 620 | 716 | 716 | 256 | -3.488 |
| Long-term debt | 0 | 0 | 0 | 371 | 0 |
| Short-term debt | 2.689 | 0 | 0 | 6.666 | 6.188 |
| Total debt | 2.689 | 0 | 0 | 7.037 | 6.188 |
EBITDA margin
-23.7%
This company
15.8%
Market median
-250% vs market
20162020
Equity ratio
-126.7%
This company
38.2%
Market median
-432% vs market
20162020
Return on equity
-374400000.0%
This company
18.4%
Market median
-2034782709% vs market
20162020
Net profit margin
-41.1%
This company
8.1%
Market median
-607% vs market
20162020
Asset turnover
3.31×
This company
1.12×
Market median
+196% vs market
20162020
Debt / equity
1.79×
This company
0.62×
Market median
-189% vs market
20162020
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2016 | — | — |
PA Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MELOW Holding ApS | Company | 100.0% | 100.0% | 2021 |
ApS KBUS 38 nr.3117 | Company | 100.0% | 100.0% | 2016 |
Kilow Holding ApS | Company | 100.0% | 100.0% | 2021 |
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No registered parent or subsidiaries
Board members of Appstract Consulting ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Bjørk Rasmussen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jens Lauritsen | Chairman | 0 companies |
| Martin Lihme Ebbesen | Deputy Chairman | 0 companies |
| Sigrid Nygaard Johansen | Board of Directors | 0 companies |
| Bjarne Schøn | Board of Directors | 0 companies |
| Kim Løwert | Chairman | 0 companies |
| Henrik Bo Thystrup | Board of Directors | 0 companies |