Riskpilot← Back to searchSign inGet full accessSØNDERGAARDS MASKINFABRIK A/S
A/SBankruptCVR 10048362Smedevangen 8Manufacture of metal forming machinery and machine tools for metal work · NACE 2841Est. 20002 employees
Revenue 2018
DKK 2,5M
+29% vs 2017
EBITDA margin
-112.7%
+19% vs 2017
Equity ratio
52.0%
Financial strength
Net profit 2018
DKK -1,6M
-5877% vs 2017
| Revenue | DKK 2,5M | +29% |
| EBITDA | DKK -2,8M | +19% |
| Net profit | DKK -1,6M | -5877% |
| Total assets | DKK 6M | -24% |
| Equity | DKK 3,1M | +1377% |
| Employees | 2 | — |
Legal name
SØNDERGAARDS MASKINFABRIK A/S
CVR number
10048362
Legal form
Aktieselskab
NACE code
2841 · Manufacture of metal forming machinery and machine tools for metal work
Founded
14. november 2000
Share capital
DKK 512.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af 2 medlemmer af bestyrelsen i forening, eller af en direktør i forening med et bestyrelsesmedlem.
Address
Smedevangen 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 5.975 | 2.347 | 2.984 | 1.909 | 2.463 |
| Staff expenses | -7.234 | -6.732 | -6.381 | -5.333 | -5.239 |
| EBITDA | -1.259 | -4.385 | -3.396 | -3.425 | -2.776 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.259 | -4.385 | -3.396 | -3.425 | -2.776 |
| Net financials | 0 | -4 | 3.596 | 2.680 | 840 |
| Profit before tax | -1.259 | -4.389 | 200 | -744 | -1.937 |
| Tax | -304 | -641 | -355 | -772 | -324 |
| Net profit | -954 | -3.748 | 555 | 28 | -1.612 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 5.925 | 6.611 | 5.423 | 7.831 | 5.962 |
| Equity | 3.374 | -373 | 182 | 210 | 3.098 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.551 | 6.984 | 5.241 | 7.622 | 2.864 |
| Total debt | 2.551 | 6.984 | 5.241 | 7.622 | 2.864 |
EBITDA margin
-112.7%
This company
15.8%
Market median
-813% vs market
20142018
Equity ratio
52.0%
This company
38.2%
Market median
+36% vs market
20142018
Return on equity
-52.0%
This company
18.4%
Market median
-383% vs market
20142018
Net profit margin
-65.5%
This company
8.1%
Market median
-909% vs market
20142018
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20142018
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
20142018
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
JS Management | Management | 2015 – 2018 |
LH | Audit | 2000 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Chairman | 2015 – 2018 | |
| Board of Directors | 2012 – 2018 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2000 – 2015 | |
| Chairman | 2000 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
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No registered parent or subsidiaries
Board members of SØNDERGAARDS MASKINFABRIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Stryn Rasmussen | Management | 0 companies |
| Laurits Henning Lauritsen | Audit | 0 companies |
| Jørgen Stryn Rasmussen | Chairman | 0 companies |
| Tine Stryn Lund | Board of Directors | 0 companies |
| Søren Olesen | Board of Directors | 0 companies |
| Knud Brandenborg | Board of Directors | 0 companies |
| Klaus Bonde Larsen | Chairman | 0 companies |