Riskpilot← Back to searchSign inGet full accessAFV 3 A/S af 15.05.2019
A/SBankruptCVR 12540191Karlskogavej 16Plumbing, heat and air-conditioning installation · NACE 4322Est. 19880 employees
Revenue 2017
DKK 15,5M
-23% vs 2016
EBITDA margin
8.1%
-39% vs 2016
Equity ratio
27.5%
Financial strength
Net profit 2017
DKK 149K
-80% vs 2016
| Revenue | DKK 15,5M | -23% |
| EBITDA | DKK 1,3M | -39% |
| Net profit | DKK 149K | -80% |
| Total assets | DKK 16,3M | +21% |
| Equity | DKK 4,5M | +3% |
| Employees | 0 | — |
Legal name
AFV 3 A/S af 15.05.2019
CVR number
12540191
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
30. september 1988
Share capital
DKK 1.060.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren, bestyrelsesformanden eller 2 bestyrelsesmedlemmer i forening.
Address
Karlskogavej 16
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 | 13.244 | 12.489 | 14.219 | 20.035 | 15.501 |
| Staff expenses | -12.072 | -11.063 | -12.370 | -17.953 | -14.240 |
| EBITDA | 1.172 | 1.427 | 1.849 | 2.083 | 1.261 |
| Depreciation & amort. | 11 | -556 | -750 | -915 | -819 |
| EBIT | 1.161 | 871 | 1.099 | 1.167 | 441 |
| Net financials | 5 | -51 | -225 | -197 | -233 |
| Profit before tax | 1.166 | 820 | 873 | 971 | 208 |
| Tax | 264 | 183 | 398 | 229 | 59 |
| Net profit | 902 | 719 | 476 | 741 | 149 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 4.622 | 8.169 | 13.425 | 13.478 | 16.347 |
| Equity | 1.282 | 3.382 | 3.612 | 4.354 | 4.503 |
| Long-term debt | 0 | 0 | 1.203 | 942 | 608 |
| Short-term debt | 3.119 | 4.287 | 7.516 | 6.860 | 9.854 |
| Total debt | 3.119 | 4.287 | 8.719 | 7.802 | 10.463 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20132017
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
20132017
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20132017
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20132017
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20132017
Debt / equity
2.63×
This company
0.62×
Market median
-324% 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 (7) | ||
EF Founder | Founder | 1988 – 2022 |
NV Founder | Founder | 1988 – 2022 |
| Audit | 1988 – 1990 | |
PF Management | Management | 1988 – 1992 |
FO Management | Management | 1988 – 2014 |
PM Chief Executive Officer | Chief Executive Officer | 2014 – 2019 |
NT Management | Management | 1988 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Former (16) | ||
| Chairman | 1988 – 1991 | |
| Board of Directors | 1988 – 2002 | |
| Board of Directors | 1988 – 1991 | |
| Chairman | 1988 – 2002 | |
| Chairman | 2014 – 2017 | |
| Board of Directors | 2014 – 2014 | |
| Chairman | 2014 – 2014 | |
| Board of Directors | 2002 – 2007 | |
| Board of Directors | 2007 – 2014 | |
| Board of Directors | 1988 – 1992 | |
| Chairman | 2002 – 2014 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2017 – 2019 | |
| Board of Directors | 1988 – 2002 | |
| Board of Directors | 1988 – 1991 | |
| Board of Directors | 1988 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2014 | |
| Company | 50–66.65% | 50–66.65% | 2014 |
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No registered parent or subsidiaries
Board members of AFV 3 A/S af 15.05.2019 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Feilberg Hørlyck | Founder | 0 companies |
| Niels Viggo Kejser | Founder | 0 companies |
| Revisionskontoret i Århus Akti eselskab | Audit | 0 companies |
| Per Freddy Larsen | Management | 0 companies |
| Freddie Overgaard | Management | 0 companies |
| Peter Mogensen | Chief Executive Officer | 0 companies |
| Niels Theodor Lauritzen | Management | 0 companies |
| Flemming Preben Weye | Chairman | 0 companies |
| Finn Guldbech | Board of Directors | 0 companies |
| Egon Gunnar Christensen | Board of Directors | 0 companies |
| Per Viggo Frederiksen | Chairman | 0 companies |
| Jan Lisberg | Chairman | 0 companies |
| Charlotte Lisberg | Board of Directors | 0 companies |
| Per Hansen | Chairman | 0 companies |
| Hans Søby | Board of Directors | 0 companies |
| Max Abraham Meyer | Board of Directors | 0 companies |
| Erhard Kark Paysen | Board of Directors | 0 companies |
| Frede Lyngfeldt Thomsen | Chairman | 0 companies |
| Willy Andersen | Board of Directors | 0 companies |
| Jens Rye-Andersen | Chairman | 0 companies |
| Niels Erik Beider | Board of Directors | 0 companies |
| Torsten Klein Mikkelsen | Board of Directors | 0 companies |
| Per Sejer Olsen | Board of Directors | 0 companies |