Riskpilot← Back to searchSign inGet full accessFURESØENS MEDIECENTER A/S
A/SDissolvedCVR 14375694Bregnerødvej 144Udgivelse af distrikts- og annonceblade · NACE 581420Est. 19906 employees
Revenue 2019
DKK 9,2M
-9% vs 2018
EBITDA margin
35.9%
-25% vs 2018
Equity ratio
62.1%
Financial strength
Net profit 2019
DKK 2,6M
-25% vs 2018
| Revenue | DKK 9,2M | -9% |
| EBITDA | DKK 3,3M | -25% |
| Net profit | DKK 2,6M | -25% |
| Total assets | DKK 5,8M | -15% |
| Equity | DKK 3,6M | -19% |
| Employees | 6 | — |
Legal name
FURESØENS MEDIECENTER A/S
CVR number
14375694
Legal form
Aktieselskab
NACE code
581420 · Udgivelse af distrikts- og annonceblade
Founded
1. august 1990
Share capital
DKK 600.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et medlem af bestyrelsen og en direktør eller af den samlede bestyrelse
Address
Bregnerødvej 144
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 | 12.969 | 12.601 | 11.619 | 11.183 | 12.013 | 12.060 | 10.119 | 9.186 |
| Staff expenses | -2.724 | -2.855 | -3.047 | -2.567 | -3.039 | -2.433 | -2.158 | -2.373 |
| EBITDA | 4.369 | 4.714 | 4.525 | 5.309 | 6.140 | 5.675 | 4.376 | 3.296 |
| Depreciation & amort. | -45 | -13 | -11 | -11 | -9 | -0 | -0 | -0 |
| EBIT | 4.324 | 4.702 | 4.514 | 5.298 | 6.131 | 5.675 | 4.376 | 3.296 |
| Net financials | 18 | 16 | 33 | 35 | 12 | 18 | 20 | 20 |
| Profit before tax | 4.342 | 4.717 | 4.547 | 5.333 | 6.142 | 5.693 | 4.397 | 3.316 |
| Tax | 1.100 | 1.195 | 1.133 | 1.267 | 1.364 | 1.265 | 983 | 742 |
| Net profit | 3.242 | 3.523 | 3.414 | 4.066 | 4.778 | 4.428 | 3.414 | 2.574 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 6.617 | 7.168 | 7.032 | 7.585 | 8.898 | 7.983 | 6.811 | 5.756 |
| Equity | 4.242 | 4.523 | 4.414 | 5.066 | 5.778 | 5.428 | 4.414 | 3.574 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 |
| Short-term debt | 2.375 | 2.646 | 2.618 | 2.520 | 3.120 | 2.555 | 2.396 | 2.158 |
| Total debt | 2.375 | 2.646 | 2.618 | 2.520 | 3.120 | 2.555 | 2.396 | 2.183 |
EBITDA margin
35.9%
This company
15.8%
Market median
+127% vs market
20122019
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
20122019
Return on equity
72.0%
This company
18.4%
Market median
+291% vs market
20122019
Net profit margin
28.0%
This company
8.1%
Market median
+246% vs market
20122019
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20122019
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 |
|---|---|---|---|---|
| Audit | 1990 | — | — | |
VC Management | Management | 1990 | — | — |
PG Management | Management | 2016 | — | — |
JC Management | Management | 1990 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
MN Management | Management | 2011 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jyllands-Postens Lokalaviser A/S | Company | 100.0% | 100.0% | 2019 |
SJÆLLANDSKE MEDIER A/S | Company | 100.0% | 100.0% | 2020 |
| Individual | 25.0% | 25.0% | 1991 |
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No registered parent or subsidiaries
Board members of FURESØENS MEDIECENTER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Peter Garhøj | Management | 0 companies |
| Jens Charoensuk Linnemann | Management | 0 companies |
| John Helt | Chief Executive Officer | 0 companies |
| Martin Niels Foss | Management | 0 companies |
| Morten Werge Kallmayer | Chief Executive Officer | 0 companies |
| Asbjørn Christoffersen | Board of Directors | 0 companies |
| Tommy Voigt Hansen | Chairman | 0 companies |
| Søren Riis Jensen | Board of Directors | 0 companies |
| Charlotte Biil | Board of Directors | 0 companies |
| John Røgilds Larsen | Board of Directors | 0 companies |
| Jens Nicolaisen | Board of Directors | 0 companies |
| Jan Halling | Chairman | 0 companies |
| Lone Søndergaard | Board of Directors | 0 companies |