Riskpilot← Back to searchSign inGet full accessSelskabet 01022025 ApS
APSBankruptCVR 39707667Jernbanegade 6A, kl.Temporary employment agency activities and other human resource provisions · NACE 7820Est. 201848 employeeswww.komplex.dk
Revenue 2023
DKK 26,9M
-14% vs 2022
EBITDA margin
-0.9%
+83% vs 2022
Equity ratio
-64.4%
Financial strength
Net profit 2023
DKK -468K
+71% vs 2022
| Revenue | DKK 26,9M | -14% |
| EBITDA | DKK -247K | +83% |
| Net profit | DKK -468K | +71% |
| Total assets | DKK 3,5M | +42% |
| Equity | DKK -2,3M | -26% |
| Employees | 48 | — |
Legal name
Selskabet 01022025 ApS
CVR number
39707667
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
6. juli 2018
Share capital
DKK 50.000
Employees
48 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør
Company purpose
Selskabets formål er, direkte eller via besiddelse af kapitalandele i andre selskaber, at drive vikar- og rekruteringsvirksomhed samt anden virksomhed, der efter det centrale le-delsesorgans skøn er forbundet hermed.
Address
Jernbanegade 6A, kl.
Phone
+4598511511
Email
skr@norfolk.dk
Website
www.komplex.dk
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 10.762 | 20.184 | 31.085 | 31.303 | 26.902 |
| Staff expenses | -10.934 | -20.212 | -30.750 | -32.652 | -27.149 |
| EBITDA | -171 | -28 | 336 | -1.413 | -247 |
| Depreciation & amort. | -49 | -94 | -209 | -122 | -112 |
| EBIT | -220 | -121 | 127 | -1.536 | -359 |
| Net financials | -3 | -22 | -25 | -49 | -109 |
| Profit before tax | -223 | -143 | 101 | -1.585 | -468 |
| Tax | -42 | -26 | 25 | 44 | -0 |
| Net profit | -181 | -117 | 76 | -1.628 | -468 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2.918 | 4.703 | 6.772 | 2.481 | 3.521 |
| Equity | -131 | -248 | -172 | -1.800 | -2.268 |
| Long-term debt | 30 | 78 | 0 | 0 | 0 |
| Short-term debt | 3.019 | 4.873 | 6.944 | 4.281 | 5.790 |
| Total debt | 3.049 | 4.951 | 6.944 | 4.281 | 5.790 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20192023
Equity ratio
-64.4%
This company
38.2%
Market median
-269% vs market
20192023
Return on equity
-46805600.0%
This company
18.4%
Market median
-254378361% vs market
20192023
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20192023
Asset turnover
7.64×
This company
1.12×
Market median
+582% vs market
20192023
Debt / equity
2.55×
This company
0.62×
Market median
-311% vs market
20192023
- 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 2018-07-06 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
SK Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
MG Management | Management | 2018 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NORFOLK HOLDING ApS
Selskabet 01022025 ApS Board members of Selskabet 01022025 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Kristiansen | Chief Executive Officer | 0 companies |
| Martin Gaardsted | Management | 0 companies |