Riskpilot← Back to searchSign inGet full accessDatoselskabet af 13. oktober 2017 ApS
APSBankruptCVR 86111810Ridemandsmøllevej 64Electrical installation · NACE 4321Est. 19791 employees
Revenue 2016
DKK 3,2M
-48% vs 2015
EBITDA margin
6.7%
-84% vs 2015
Equity ratio
35.0%
Financial strength
Net profit 2016
DKK -29K
-104% vs 2015
| Revenue | DKK 3,2M | -48% |
| EBITDA | DKK 214K | -84% |
| Net profit | DKK -29K | -104% |
| Total assets | DKK 2,8M | -21% |
| Equity | DKK 972K | -44% |
| Employees | 1 | — |
Legal name
Datoselskabet af 13. oktober 2017 ApS
CVR number
86111810
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
1. april 1979
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Ridemandsmøllevej 64
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 |
|---|---|---|---|---|---|
| Revenue | 4.324 | 4.234 | 4.468 | 6.113 | 3.174 |
| Staff expenses | -3.762 | -3.834 | -3.988 | -4.748 | -2.960 |
| EBITDA | 561 | 399 | 480 | 1.344 | 214 |
| Depreciation & amort. | 266 | 248 | 244 | 459 | -277 |
| EBIT | 295 | 151 | 236 | 885 | -63 |
| Net financials | -21 | -12 | -15 | 102 | 24 |
| Profit before tax | 274 | 139 | 221 | 986 | -39 |
| Tax | 71 | 42 | 54 | 222 | -10 |
| Net profit | 203 | 98 | 167 | 764 | -29 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 1.963 | 2.198 | 3.007 | 3.513 | 2.782 |
| Equity | 713 | 811 | 977 | 1.742 | 972 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.250 | 1.388 | 2.018 | 1.755 | 1.803 |
| Total debt | 1.250 | 1.388 | 2.018 | 1.755 | 1.803 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20122016
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
20122016
Return on equity
-3.0%
This company
18.4%
Market median
-116% vs market
20122016
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20122016
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20122016
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Audit | 1979 – 1999 | |
BT Management | Management | 2017 – 2017 |
CJ Audit | Audit | 1979 – 1991 |
NC Management | Management | 1999 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2001 – 2002 | |
| Chairman | 1999 – 2001 | |
| Board of Directors | 2002 – 2011 | |
| Board of Directors | 1999 – 2017 | |
| Chairman | 2017 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1999 |
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No registered parent or subsidiaries
Board members of Datoselskabet af 13. oktober 2017 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Dalsgaard & Hansen | Audit | 0 companies |
| Bente Trier | Management | 0 companies |
| CLAUS JUSTESEN ApS | Audit | 0 companies |
| Niels Christian Trier | Management | 0 companies |
| Poul Rytter | Board of Directors | 0 companies |
| Alice Rytter | Chairman | 0 companies |
| Mads Trier | Board of Directors | 0 companies |
| Signe Bøgebjerre Trier | Board of Directors | 0 companies |
| Tommy Christian Olesen | Chairman | 0 companies |