Riskpilot← Back to searchSign inGet full accessKanalhusene Horsens ApS
APSIn liquidationCVR 38107445Kongensgade 18, 1.Opførelse af bygninger · NACE 412000Est. 2016— employees
Revenue 2021
DKK 4,1M
-66% vs 2020
EBITDA margin
100.0%
-66% vs 2020
Equity ratio
53.3%
Financial strength
Net profit 2021
DKK 3,1M
-66% vs 2020
| Revenue | DKK 4,1M | -66% |
| EBITDA | DKK 4,1M | -66% |
| Net profit | DKK 3,1M | -66% |
| Total assets | DKK 22,2M | +26% |
| Equity | DKK 11,8M | +36% |
| Employees | — | — |
Legal name
Kanalhusene Horsens ApS
CVR number
38107445
Legal form
Anpartsselskab
NACE code
412000 · Opførelse af bygninger
Founded
4. oktober 2016
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kongensgade 18, 1.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | -28 | -4 | -324 | 12.108 | 4.125 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -28 | -4 | -324 | 12.108 | 4.125 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -28 | -4 | -324 | 12.108 | 4.125 |
| Net financials | 0 | -60 | -344 | -282 | -108 |
| Profit before tax | -28 | -64 | -668 | 11.826 | 4.017 |
| Tax | -6 | -14 | -147 | 2.602 | 884 |
| Net profit | -22 | -50 | -521 | 9.224 | 3.133 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 7.533 | 9.262 | 31.441 | 17.661 | 22.224 |
| Equity | 28 | 6 | -515 | 8.709 | 11.842 |
| Long-term debt | 0 | 3.643 | 3.712 | 3.777 | 3.415 |
| Short-term debt | 7.505 | 5.614 | 28.244 | 5.175 | 6.967 |
| Total debt | 7.505 | 9.257 | 31.956 | 8.952 | 10.382 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20172021
Equity ratio
53.3%
This company
38.2%
Market median
+40% vs market
20172021
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
20172021
Net profit margin
76.0%
This company
8.1%
Market median
+838% vs market
20172021
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20172021
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
20172021
- 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 2017-10-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-10-04 – 2017-09-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
LZ Management | Management | 2018 – 2022 |
ME Management | Management | 2016 – 2018 |
OM Management | Management | 2016 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2016 |
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No registered parent or subsidiaries
Board members of Kanalhusene Horsens ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Zülau Henriksen | Management | 0 companies |
| Michael Elley Jacobsen | Management | 0 companies |
| Ole Mortensen | Management | 0 companies |
| Jeppe Droob | Board of Directors | 0 companies |
| Anders Droob | Board of Directors | 0 companies |
| Kristian Svarrer | Board of Directors | 0 companies |