Riskpilot← Back to searchSign inGet full access3 Oktober 2018 selskabet ApS
APSBankruptCVR 76134111Højvangen 2Service activities incidental to land transportation · NACE 5221Est. 19841 employees
Revenue 2017
DKK 3,2M
-30% vs 2016
EBITDA margin
-33.6%
-484% vs 2016
Equity ratio
-9.2%
Financial strength
Net profit 2017
DKK -1,2M
-150% vs 2016
| Revenue | DKK 3,2M | -30% |
| EBITDA | DKK -1,1M | -484% |
| Net profit | DKK -1,2M | -150% |
| Total assets | DKK 4,3M | -8% |
| Equity | DKK -394K | -214% |
| Employees | 1 | — |
Legal name
3 Oktober 2018 selskabet ApS
CVR number
76134111
Legal form
Anpartsselskab
NACE code
5221 · Service activities incidental to land transportation
Founded
6. november 1984
Share capital
DKK 501.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Højvangen 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 4.760 | 5.311 | 4.319 | 4.641 | 3.250 |
| Staff expenses | -4.379 | -4.801 | -4.210 | -4.828 | -4.343 |
| EBITDA | 98 | 511 | 81 | -187 | -1.093 |
| Depreciation & amort. | -224 | -333 | -195 | -222 | -251 |
| EBIT | -126 | 178 | -114 | -409 | -1.344 |
| Net financials | 35 | 62 | 137 | -175 | -31 |
| Profit before tax | -156 | 239 | 23 | -584 | -1.375 |
| Tax | 2 | 64 | 29 | -88 | -135 |
| Net profit | -158 | 175 | -6 | -497 | -1.240 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 5.442 | 5.373 | 4.811 | 4.641 | 4.274 |
| Equity | 2.474 | 849 | 843 | 347 | -394 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.901 | 4.474 | 3.954 | 4.295 | 4.668 |
| Total debt | 2.901 | 4.474 | 3.954 | 4.295 | 4.668 |
EBITDA margin
-33.6%
This company
15.8%
Market median
-313% vs market
20132017
Equity ratio
-9.2%
This company
38.2%
Market median
-124% vs market
20132017
Return on equity
-124015200.0%
This company
18.4%
Market median
-673995752% vs market
20132017
Net profit margin
-38.2%
This company
8.1%
Market median
-572% vs market
20132017
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20132017
Debt / equity
11.86×
This company
0.62×
Market median
-1813% vs market
20132017
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
SH Management | Management | 1997 – 2009 |
PM Management | Management | 1984 – 1997 |
EH | Audit | 1998 – 2005 |
JM Audit | Audit | 1997 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2009 – 2014 | |
| Chairman | 2009 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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No registered parent or subsidiaries
Board members of 3 Oktober 2018 selskabet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Hyllehøj Molzen | Management | 0 companies |
| Peter Molzen | Management | 0 companies |
| Erik Halfdan Hultquist | Audit | 0 companies |
| John Møller Borup | Audit | 0 companies |
| Troels Hyllehøj Molzen | Board of Directors | 0 companies |
| Anne-Marie Willer | Chairman | 0 companies |