Riskpilot← Back to searchSign inGet full accessKA 1963 Vadum A/S
A/SBankruptCVR 10054958Vævergårdvej 3Other building and industrial cleaning activities · NACE 8122Est. 20005-9 employees
Revenue 2018
DKK 21,9M
-2% vs 2017
EBITDA margin
2.1%
-57% vs 2017
Equity ratio
-108.6%
Financial strength
Net profit 2018
DKK -135K
-262% vs 2017
| Revenue | DKK 21,9M | -2% |
| EBITDA | DKK 462K | -57% |
| Net profit | DKK -135K | -262% |
| Total assets | DKK 3,6M | +5% |
| Equity | DKK -3,9M | -6% |
| Employees | — | — |
Legal name
KA 1963 Vadum A/S
CVR number
10054958
Legal form
Aktieselskab
NACE code
8122 · Other building and industrial cleaning activities
Founded
20. november 2000
Share capital
DKK 501.000
Employees
5-9
VAT registered
No
Audit selected
No
Last report
2018-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabes direktør i forening med formanden for bestyrelsen. Selskabet tegnes tillige af den samlede bestyrelse.
Address
Vævergårdvej 3
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 | 16.178 | 18.275 | 18.480 | 22.391 | 21.949 |
| Staff expenses | -14.769 | -16.935 | -17.446 | -21.328 | -21.487 |
| EBITDA | 1.409 | 1.341 | 1.034 | 1.063 | 462 |
| Depreciation & amort. | -711 | -709 | -679 | -479 | -402 |
| EBIT | 698 | 631 | 355 | 584 | 60 |
| Net financials | -35 | -334 | -305 | -403 | -217 |
| Profit before tax | 662 | 297 | 51 | 181 | -156 |
| Tax | 123 | 81 | 37 | 98 | -21 |
| Net profit | 539 | 216 | 13 | 83 | -135 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 4.158 | 3.656 | 4.233 | 3.379 | 3.558 |
| Equity | -3.956 | -3.740 | -3.727 | -3.644 | -3.864 |
| Long-term debt | 1.644 | 1.017 | 1.334 | 903 | 728 |
| Short-term debt | 6.470 | 6.379 | 6.626 | 6.121 | 6.694 |
| Total debt | 8.114 | 7.396 | 7.960 | 7.023 | 7.422 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20142018
Equity ratio
-108.6%
This company
38.2%
Market median
-384% vs market
20142018
Return on equity
-13495600.0%
This company
18.4%
Market median
-73345752% vs market
20142018
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20142018
Asset turnover
6.17×
This company
1.12×
Market median
+451% vs market
20142018
Debt / equity
1.92×
This company
0.62×
Market median
-210% vs market
20142018
- 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 2014-01-01 – 2014-09-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
PB Management | Management | 2000 – 2000 |
HH Audit | Audit | 2005 – 2013 |
KJ Management | Management | 2000 – 2019 |
HA Audit | Audit | 2000 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2013 – 2019 | |
| Chairman | 2002 – 2006 | |
| Chairman | 2012 – 2013 | |
| Chairman | 2006 – 2012 | |
| Board of Directors | 2006 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
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No registered parent or subsidiaries
Board members of KA 1963 Vadum A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Henrik Højbjerre | Audit | 0 companies |
| Kim John Andersen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Daniel Vittrup Hjerresen | Board of Directors | 0 companies |
| Paul Erik Mosbæk Nielsen | Chairman | 0 companies |
| Mikael Ringgren | Chairman | 0 companies |
| Niels Ole Christiansen | Chairman | 0 companies |
| Lone Vittrup Andersen | Board of Directors | 0 companies |