Riskpilot← Back to searchSign inGet full accessDAN GROUP ALARM SKIVE A/S
A/SDissolvedCVR 15040009Thorndahlsvej 5Serviceydelser i forbindelse med sikkerhedssystemer · NACE 802000Est. 19918 employees
Revenue 2019
DKK 2,6M
-20% vs 2018
EBITDA margin
22.5%
+53% vs 2018
Equity ratio
30.8%
Financial strength
Net profit 2019
DKK 378K
+102% vs 2018
| Revenue | DKK 2,6M | -20% |
| EBITDA | DKK 574K | +53% |
| Net profit | DKK 378K | +102% |
| Total assets | DKK 3,7M | +44% |
| Equity | DKK 1,1M | +20% |
| Employees | 8 | — |
Legal name
DAN GROUP ALARM SKIVE A/S
CVR number
15040009
Legal form
Aktieselskab
NACE code
802000 · Serviceydelser i forbindelse med sikkerhedssystemer
Founded
11. februar 1991
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af hele bestyrelsen i forening eller af en direktør.
Address
Thorndahlsvej 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 3.649 | 3.735 | 4.230 | 3.189 | 2.555 |
| Staff expenses | -2.984 | -3.210 | -3.568 | -2.813 | -2.142 |
| EBITDA | 664 | 525 | 662 | 376 | 574 |
| Depreciation & amort. | -124 | -155 | -152 | -117 | 80 |
| EBIT | 541 | 370 | 510 | 258 | 494 |
| Net financials | 25 | -38 | 81 | -17 | -9 |
| Profit before tax | 565 | 332 | 591 | 241 | 485 |
| Tax | 137 | 78 | 141 | 55 | 107 |
| Net profit | 428 | 254 | 450 | 187 | 378 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 4.370 | 4.398 | 3.219 | 2.569 | 3.710 |
| Equity | 2.611 | 765 | 1.215 | 952 | 1.144 |
| Long-term debt | 0 | 0 | 0 | 0 | 50 |
| Short-term debt | 1.733 | 3.620 | 1.994 | 1.612 | 2.454 |
| Total debt | 1.733 | 3.620 | 1.994 | 1.612 | 2.504 |
EBITDA margin
22.5%
This company
15.8%
Market median
+42% vs market
20152019
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
20152019
Return on equity
33.0%
This company
18.4%
Market median
+79% vs market
20152019
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
20152019
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20152019
Debt / equity
2.24×
This company
0.62×
Market median
-261% vs market
20152019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-09-30
- 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
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
PB Management | Management | 1991 – 1992 |
JH Management | Management | 1991 – 1991 |
JB Management | Management | 2019 – 2020 |
FK Audit | Audit | 1991 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 1991 – 2004 | |
| Board of Directors | 2019 – 2020 | |
| Chairman | 2017 – 2019 | |
| Board of Directors | 2007 – 2015 | |
| Board of Directors | 2007 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2014 | |
| Company | 100% | 100% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Individual | 50–66.65% | 50–66.65% | 2014 | |
| Company | 100% | 100% | 2019 |
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No registered parent or subsidiaries
Board members of DAN GROUP ALARM SKIVE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Bang Severinsen | Management | 0 companies |
| Jørgen Henrik Christensen | Management | 0 companies |
| Jørgen Brix Kronborg | Management | 0 companies |
| Finn Korgaard | Audit | 0 companies |
| Steffen Dalsgaard | Board of Directors | 0 companies |
| Thomas Lønstrup Christensen | Board of Directors | 0 companies |
| Verner Marinus Christensen | Board of Directors | 0 companies |
| Jesper Emborg Sørensen | Board of Directors | 0 companies |
| Mette Skov | Chairman | 0 companies |
| Anne Mikkelsen | Board of Directors | 0 companies |
| Briddi Egsgaard | Board of Directors | 0 companies |