Riskpilot← Back to searchSign inGet full accessDisposal CC ApS
APSActiveCVR 39525976Sølvgade 10, 5.Computer programming activities · NACE 6210Est. 20182 employees
Revenue 2024
DKK 1,3M
+388% vs 2023
EBITDA margin
31.7%
+728% vs 2023
Equity ratio
38.4%
Financial strength
Net profit 2024
DKK -50K
-229% vs 2023
| Revenue | DKK 1,3M | +388% |
| EBITDA | DKK 419K | +728% |
| Net profit | DKK -50K | -229% |
| Total assets | DKK 2,2M | +66% |
| Equity | DKK 829K | -6% |
| Employees | 2 | — |
Legal name
Disposal CC ApS
CVR number
39525976
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
26. april 2018
Share capital
DKK 78.430
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at udvikle og udbyde elektroniske løsninger til affaldshåndtering og rapportering, samt øvrige hermed forbundne aktiviteter.
Address
Sølvgade 10, 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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 6 | 353 | 647 | 536 | 568 | 271 | 1.322 |
| Staff expenses | -0 | -267 | -362 | -442 | -335 | -221 | -903 |
| EBITDA | 4 | 86 | 285 | 94 | 233 | 51 | 419 |
| Depreciation & amort. | -0 | -3 | -68 | -243 | -179 | -343 | -477 |
| EBIT | 4 | 83 | 217 | -149 | 54 | -292 | -58 |
| Net financials | -2 | -2 | -4 | -1 | -3 | -1 | -3 |
| Profit before tax | 2 | 81 | 213 | -150 | 51 | -293 | -61 |
| Tax | 0 | 21 | 282 | -149 | 2 | -332 | -11 |
| Net profit | 1 | 60 | -68 | -1 | 48 | 39 | -50 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 4 | 404 | 1.452 | 1.030 | 1.116 | 1.300 | 2.160 |
| Equity | 1 | 61 | -7 | -8 | 40 | 878 | 829 |
| Long-term debt | 0 | 0 | 919 | 500 | 775 | 0 | 730 |
| Short-term debt | 3 | 321 | 284 | 385 | 147 | 421 | 601 |
| Total debt | 3 | 321 | 1.204 | 885 | 922 | 421 | 1.331 |
EBITDA margin
31.7%
This company
15.8%
Market median
+101% vs market
20182024
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20182024
Return on equity
-6.0%
This company
18.4%
Market median
-133% vs market
20182024
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
20182024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20182024
Debt / equity
1.61×
This company
0.62×
Market median
-160% vs market
20182024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- 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 2018-04-26 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Deputy Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Get Green Holding ApS | Company | 50.0% | 50.0% | 2023 |
Large-IT ApS | Company | 33.3% | 33.3% | 2023 |
Patrick Virk Holding IVS | Company | 10.0% | 10.0% | 2020 |
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Get Green Holding ApS
Disposal CC ApS Board members of Disposal CC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siamak Elmi | Management | 0 companies |
| Torben Falholt | Chairman | 0 companies |
| Henning Otte Hansen | Chairman | 0 companies |
| Lartey Godwin Lawson | Deputy Chairman | 0 companies |