Riskpilot← Back to searchSign inGet full access27:03:20:04 ApS
APSBankruptCVR 37442992Vesterbrogade 135Restauranter · NACE 561010Est. 20168 employees
Revenue 2018
DKK 2,7M
-8% vs 2017
EBITDA margin
8.8%
-18% vs 2017
Equity ratio
24.3%
Financial strength
Net profit 2018
DKK 131K
-14% vs 2017
| Revenue | DKK 2,7M | -8% |
| EBITDA | DKK 236K | -18% |
| Net profit | DKK 131K | -14% |
| Total assets | DKK 1,5M | -53% |
| Equity | DKK 370K | -84% |
| Employees | 8 | — |
Legal name
27:03:20:04 ApS
CVR number
37442992
Legal form
Anpartsselskab
NACE code
561010 · Restauranter
Founded
13. januar 2016
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af to medlemmer af bestyrelsen i forening.
Address
Vesterbrogade 135
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 |
|---|---|---|---|---|
| Revenue | 4.321 | 3.976 | 2.896 | 2.667 |
| Staff expenses | -3.442 | -3.725 | -2.609 | -2.431 |
| EBITDA | 880 | 250 | 287 | 236 |
| Depreciation & amort. | -108 | -107 | -108 | -111 |
| EBIT | 772 | 143 | 179 | 125 |
| Net financials | -1 | 45 | 50 | -12 |
| Profit before tax | 771 | 188 | 229 | 113 |
| Tax | 121 | 41 | 77 | -18 |
| Net profit | 650 | 147 | 152 | 131 |
| Item | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Total assets | 3.069 | 3.062 | 3.261 | 1.523 |
| Equity | 1.019 | 1.166 | 2.318 | 370 |
| Long-term debt | 493 | 0 | 0 | 0 |
| Short-term debt | 2.036 | 1.864 | 881 | 1.137 |
| Total debt | 2.036 | 1.864 | 881 | 1.137 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20152018
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
20152018
Return on equity
35.5%
This company
18.4%
Market median
+93% vs market
20152018
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20152018
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20152018
Debt / equity
3.12×
This company
0.62×
Market median
-403% vs market
20152018
- 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 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2019 | — | — |
RK Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
27:03:20:01 ApS | Company | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of 27:03:20:04 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Klein Kofoed | Management | 0 companies |
| Rasmus Kofoed | Management | 0 companies |
| Martin Smidt Kristensen | Chairman | 0 companies |
| Villy Jæger | Board of Directors | 0 companies |
| Nicolai Nørregaard | Board of Directors | 0 companies |