Riskpilot← Back to searchSign inGet full accessBH-VARME ApS
APSDissolvedCVR 87885410Præstevænget 22Ikke-finansielle holdingselskaber · NACE 642020Est. 19781 employees
Revenue 2019
DKK -35K
+63% vs 2018
EBITDA margin
410.7%
+39% vs 2018
Equity ratio
51.7%
Financial strength
Net profit 2019
DKK -217K
+52% vs 2018
| Revenue | DKK -35K | +63% |
| EBITDA | DKK -145K | +39% |
| Net profit | DKK -217K | +52% |
| Total assets | DKK 1,2M | -28% |
| Equity | DKK 596K | -31% |
| Employees | 1 | — |
Legal name
BH-VARME ApS
CVR number
87885410
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
1. november 1978
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Præstevænget 22
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 | -82 | -18 | -120 | -78 | -111 | -83 | -22 | -35 |
| Staff expenses | -221 | -217 | -217 | -217 | -217 | -217 | -217 | -110 |
| EBITDA | -290 | -236 | -337 | -295 | -327 | -300 | -239 | -145 |
| Depreciation & amort. | -0 | -6 | -33 | -33 | -28 | -0 | -56 | -61 |
| EBIT | -290 | -241 | -371 | -328 | -355 | -300 | -295 | -206 |
| Net financials | 129 | 187 | 435 | 15 | -24 | 230 | -155 | -11 |
| Profit before tax | -161 | -54 | 65 | -313 | -379 | -70 | -450 | -217 |
| Tax | -0 | -0 | -0 | -4 | -0 | -0 | -0 | -0 |
| Net profit | -161 | -54 | 65 | -309 | -379 | -70 | -450 | -217 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.043 | 2.941 | 2.977 | 2.622 | 2.221 | 2.049 | 1.606 | 1.153 |
| Equity | — | 2.711 | 2.575 | 2.067 | 1.487 | 1.367 | 866 | 596 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 78 | 230 | 401 | 556 | 733 | 682 | 740 | 557 |
| Total debt | 78 | 230 | 401 | 556 | 733 | 682 | 740 | 557 |
EBITDA margin
-14475500.0%
This company
15.8%
Market median
-91617189% vs market
20122019
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
20122019
Return on equity
-36.5%
This company
18.4%
Market median
-298% vs market
20122019
Net profit margin
-21726000.0%
This company
8.1%
Market median
-268222322% vs market
20122019
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20122019
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- 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 | Age | Other directorships |
|---|---|---|---|---|
FB | Audit | 1978 | — | — |
BJ Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of BH-VARME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Find Brødsgaard Schmidt | Audit | 0 companies |
| Benny Jørgen Hansen | Management | 0 companies |
| Vickie Agnethe Vipond Foged | Board of Directors | 0 companies |
| Anneliese Lund Andersen | Board of Directors | 0 companies |
| Anna Mette Hansen | Board of Directors | 0 companies |
| Michael Prasanjit Baruah | Board of Directors | 0 companies |
| Poul Gerhard Christensen Due | Board of Directors | 0 companies |
| Trine Hasselbalch | Board of Directors | 0 companies |