Riskpilot← Back to searchSign inGet full accessO. SVEISTRUP ApS
APSDissolvedCVR 46703316Abildgårdsparken 4Investeringsselskaber · NACE 643030Est. 19732 employees
Revenue 2019
DKK -402K
-6% vs 2018
EBITDA margin
2560.1%
+30% vs 2018
Equity ratio
98.7%
Financial strength
Net profit 2019
DKK -3,2M
+61% vs 2018
| Revenue | DKK -402K | -6% |
| EBITDA | DKK -10,3M | +30% |
| Net profit | DKK -3,2M | +61% |
| Total assets | DKK 128,7M | -2% |
| Equity | DKK 127,1M | -2% |
| Employees | 2 | — |
Legal name
O. SVEISTRUP ApS
CVR number
46703316
Legal form
Anpartsselskab
NACE code
643030 · Investeringsselskaber
Founded
10. august 1973
Share capital
DKK 1.400.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør
Address
Abildgårdsparken 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 486 | 349 | — | -357 | -246 | -338 | -428 | -402 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -135 | -180 | -135 |
| EBITDA | -9.894 | -4.322 | 0 | 4.686 | -4.127 | 12.001 | -14.588 | -10.281 |
| Depreciation & amort. | -0 | -51 | -0 | -37 | -0 | -12 | -50 | -37 |
| EBIT | -9.894 | -4.373 | 0 | 4.649 | -4.127 | 11.989 | -14.638 | -10.319 |
| Net financials | -11.722 | -6.288 | 0 | 10.065 | -415 | 12.568 | -14.225 | -7.899 |
| Profit before tax | -11.061 | -5.793 | 0 | 9.671 | -661 | 15.562 | -10.787 | -2.561 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -8.340 | -4.408 | 0 | 7.443 | -445 | 12.195 | -8.298 | -3.210 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 102.422 | 107.254 | 0 | 126.239 | 124.667 | 139.347 | 131.399 | 128.694 |
| Equity | 100.450 | 104.658 | 0 | 124.186 | 123.741 | 135.936 | 130.280 | 127.070 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.972 | -2.571 | 0 | 2.040 | 926 | 3.399 | 1.119 | 1.622 |
| Total debt | -1.972 | -2.571 | 0 | 2.040 | 926 | 3.399 | 1.119 | 1.622 |
EBITDA margin
-1028147800.0%
This company
15.8%
Market median
-6507264657% vs market
20122019
Equity ratio
98.7%
This company
38.2%
Market median
+158% vs market
20122019
Return on equity
-2.5%
This company
18.4%
Market median
-114% vs market
20122019
Net profit margin
-321041300.0%
This company
8.1%
Market median
-3963472940% vs market
20122019
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122019
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1973 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
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No registered parent or subsidiaries
Board members of O. SVEISTRUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kristian Sveistrup | Board of Directors | 0 companies |
| Hans Robin Philip | Board of Directors | 0 companies |
| Birthe Anne-Lise Sveistrup | Board of Directors | 0 companies |
| Poul Michael Svanholm | Board of Directors | 0 companies |
| Aage Cato Spang-Hanssen | Board of Directors | 0 companies |