Riskpilot← Back to searchSign inGet full accessATF Skagen ApS
APSDissolvedCVR 13214492Oliekajen 7Service activities incidental to water transportation · NACE 5222Est. 19898 employees
Revenue 2019
DKK 1,6M
+5% vs 2018
EBITDA margin
15.8%
+186% vs 2018
Equity ratio
80.9%
Financial strength
Net profit 2019
DKK 196K
+167% vs 2018
| Revenue | DKK 1,6M | +5% |
| EBITDA | DKK 256K | +186% |
| Net profit | DKK 196K | +167% |
| Total assets | DKK 497K | +91% |
| Equity | DKK 402K | +528% |
| Employees | 8 | — |
Legal name
ATF Skagen ApS
CVR number
13214492
Legal form
Anpartsselskab
NACE code
5222 · Service activities incidental to water transportation
Founded
3. juli 1989
Share capital
DKK 200.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Oliekajen 7
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 | 1.598 | 1.447 | 1.412 | 2.123 | 1.982 | 1.989 | 1.538 | 1.617 |
| Staff expenses | -1.721 | -1.442 | -1.261 | -1.594 | -1.604 | -1.667 | -1.836 | -1.361 |
| EBITDA | -123 | 5 | 151 | 528 | 378 | 322 | -298 | 256 |
| Depreciation & amort. | -161 | -166 | -166 | -166 | -166 | -158 | -77 | -0 |
| EBIT | -284 | -161 | -14 | 363 | 213 | 164 | -375 | 256 |
| Net financials | -22 | -47 | -44 | -22 | -2 | -2 | -2 | -4 |
| Profit before tax | -306 | -204 | -58 | 341 | 211 | 162 | -377 | 252 |
| Tax | -56 | -72 | -35 | 88 | 46 | 36 | -83 | 56 |
| Net profit | -250 | -131 | -23 | 254 | 165 | 126 | -294 | 196 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.149 | 1.291 | 929 | 698 | 657 | 729 | 260 | 497 |
| Equity | -50 | -181 | -204 | 49 | 214 | 340 | -94 | 402 |
| Long-term debt | -97 | -114 | -120 | -79 | -79 | 0 | 0 | 0 |
| Short-term debt | 1.102 | 1.359 | 1.014 | 570 | 364 | 372 | 354 | 95 |
| Total debt | 1.102 | 1.359 | 1.014 | 570 | 364 | 372 | 354 | 95 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20122019
Equity ratio
80.9%
This company
38.2%
Market median
+112% vs market
20122019
Return on equity
48.8%
This company
18.4%
Market median
+165% vs market
20122019
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
20122019
Asset turnover
3.25×
This company
1.12×
Market median
+190% vs market
20122019
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 1989 | — | — |
MK Management | Management | 2008 | — | — |
JB Management | Management | 1989 | — | — |
LS Management | Management | 2009 | — | — |
CE Management | Management | 1989 | — | — |
| Audit | 1989 | — | — | |
SD Unofficial title | Unofficial title | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2011 | |
SAGA SHIPPING A/S | Company | 100.0% | 100.0% | 2018 |
| Individual | 15.0% | 15.0% | 2011 |
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No registered parent or subsidiaries
Board members of ATF Skagen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Bo Hansen | Management | 0 companies |
| Morten Kusk | Management | 0 companies |
| Jens Bjerregaard | Management | 0 companies |
| Leo Skjødt Mikkelsen | Management | 0 companies |
| Claus Erik Mortensen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Søren Dan Johansen | Unofficial title | 0 companies |
| Tommy Vestergaard Christiansen | Chairman | 0 companies |
| Niels Erik Sørensen | Board of Directors | 0 companies |
| Poul Christian Petersen | Board of Directors | 0 companies |
| Jens Otto Jensen | Board of Directors | 0 companies |
| Jim Bøjesen Hessellund Pedersen | Chairman | 0 companies |
| Per Friis Hansen | Board of Directors | 0 companies |