Riskpilot← Back to searchSign inGet full accessAOF Region Syddanmark ApS
APSDissolvedCVR 39506831Hededammen 5Other education n.e.c. · NACE 8559Est. 2018— employees
Revenue 2021
DKK 1,9M
+165% vs 2020
EBITDA margin
100.0%
+165% vs 2020
Equity ratio
53.5%
Financial strength
Net profit 2021
DKK 1,9M
+230% vs 2020
| Revenue | DKK 1,9M | +165% |
| EBITDA | DKK 1,9M | +165% |
| Net profit | DKK 1,9M | +230% |
| Total assets | DKK 382K | -20% |
| Equity | DKK 204K | +112% |
| Employees | — | — |
Legal name
AOF Region Syddanmark ApS
CVR number
39506831
Legal form
Anpartsselskab
NACE code
8559 · Other education n.e.c.
Founded
20. april 2018
Share capital
DKK 60.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med formanden for bestyrelsen eller af den samlede bestyrelse.
Address
Hededammen 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Revenue | -45 | -29 | 727 | 1.929 |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | -45 | -29 | 727 | 1.929 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | -45 | -29 | 727 | 1.929 |
| Net financials | -0 | -2.262 | -0 | -25 |
| Profit before tax | -45 | -2.291 | 727 | 1.904 |
| Tax | -0 | -0 | 150 | -0 |
| Net profit | -45 | -2.291 | 577 | 1.904 |
| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Total assets | 2.860 | 506 | 478 | 382 |
| Equity | 15 | -2.277 | -1.700 | 204 |
| Long-term debt | 1.433 | 2.256 | 1.793 | 15 |
| Short-term debt | 1.413 | 527 | 384 | 163 |
| Total debt | 2.845 | 2.783 | 2.178 | 178 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20182021
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
20182021
Return on equity
932.4%
This company
18.4%
Market median
+4967% vs market
20182021
Net profit margin
98.7%
This company
8.1%
Market median
+1119% vs market
20182021
Asset turnover
5.05×
This company
1.12×
Market median
+351% vs market
20182021
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
20182021
- 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 2018-04-20 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
LD Management | Management | 2020 – 2022 |
PT Chief Executive Officer | Chief Executive Officer | 2018 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2018 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2020 |
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No registered parent or subsidiaries
Board members of AOF Region Syddanmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lone Dreyer | Management | 0 companies |
| Peter Thode Loft | Chief Executive Officer | 0 companies |
| Solveig Poulsen | Chairman | 0 companies |
| Jens Kristian Møller | Board of Directors | 0 companies |