Riskpilot← Back to searchSign inGet full accessDatoselskabet af 21. september 2018 ApS
APSBankruptCVR 39884666Lille Torv 2Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20181 employees
Revenue 2023
DKK 7,4M
+21% vs 2022
EBITDA margin
-69.0%
+23% vs 2022
Equity ratio
-220.8%
Financial strength
Net profit 2023
DKK -29,3M
-212% vs 2022
| Revenue | DKK 7,4M | +21% |
| EBITDA | DKK -5,1M | +23% |
| Net profit | DKK -29,3M | -212% |
| Total assets | DKK 22,1M | -54% |
| Equity | DKK -48,9M | -149% |
| Employees | 1 | — |
Legal name
Datoselskabet af 21. september 2018 ApS
CVR number
39884666
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
21. september 2018
Share capital
DKK 1.000.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden alene, af direktøren og to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er erhvervsdrift, handel og dermed beslægtet virksomhed.
Address
Lille Torv 2
Phone
+4587415000
Email
frha@paustian.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 | 3.053 | 1.686 | 6.513 | 6.133 | 7.445 |
| Staff expenses | -8.274 | -11.816 | -11.405 | -12.791 | -12.531 |
| EBITDA | -5.221 | -10.130 | -4.892 | -6.657 | -5.135 |
| Depreciation & amort. | -1.784 | -3.332 | -3.590 | -3.720 | -16.556 |
| EBIT | -7.005 | -13.462 | -8.481 | -10.377 | -21.692 |
| Net financials | -574 | -963 | -1.394 | -1.563 | -3.721 |
| Profit before tax | -7.579 | -14.424 | -9.875 | -11.940 | -25.413 |
| Tax | -1.627 | -3.124 | -1.860 | -2.562 | 3.873 |
| Net profit | -5.952 | -11.300 | -8.015 | -9.378 | -29.286 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 46.308 | 47.580 | 48.651 | 47.759 | 22.138 |
| Equity | 9.098 | -2.202 | -10.217 | -19.595 | -48.880 |
| Long-term debt | 9.240 | 8.863 | 9.149 | 14.069 | 6.540 |
| Short-term debt | 27.970 | 40.918 | 49.719 | 53.285 | 64.479 |
| Total debt | 37.210 | 49.781 | 58.868 | 67.354 | 71.018 |
EBITDA margin
-69.0%
This company
15.8%
Market median
-537% vs market
20192023
Equity ratio
-220.8%
This company
38.2%
Market median
-678% vs market
20192023
Return on equity
-2928554800.0%
This company
18.4%
Market median
-15916058796% vs market
20192023
Net profit margin
-393.4%
This company
8.1%
Market median
-4957% vs market
20192023
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20192023
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
20192023
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-09-21 – 2019-04-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
PA Management | Management | 2018 – 2018 |
AB Management | Management | 2018 – 2018 |
SM Chief Executive Officer | Chief Executive Officer | 2018 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2018 – 2019 | |
| Deputy Chairman | 2018 – 2019 | |
| Board of Directors | 2019 – 2023 | |
| Chairman | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 50–66.65% | 50% | 2018 |
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Datoselskabet af 18. juni 2015 ApS
Datoselskabet af 21. september 2018 ApS Board members of Datoselskabet af 21. september 2018 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul-Erik Alexander Kristensen | Management | 0 companies |
| Anders Borne Fauerskov | Management | 0 companies |
| Susanne Mary Kristensen | Chief Executive Officer | 0 companies |
| Keld Erik Sørensen | Board of Directors | 0 companies |
| Finn Krogh Rants | Board of Directors | 0 companies |
| Bent Borch-Christensen | Deputy Chairman | 0 companies |
| Gorm Himmer | Board of Directors | 0 companies |
| Victor Frantz Longhi | Chairman | 0 companies |