Riskpilot← Back to searchSign inGet full accessDatoselskabet af 5. juli 2016 A/S
A/SBankruptCVR 16514195Kornmarken 12Engroshandel med træ, trælast og byggematerialer · NACE 467310Est. 19920 employees
Revenue 2015
DKK 6,5M
+36% vs 2014
EBITDA margin
-29.1%
+74% vs 2014
Equity ratio
12.3%
Financial strength
Net profit 2015
DKK -1,3M
+79% vs 2014
| Revenue | DKK 6,5M | +36% |
| EBITDA | DKK -1,9M | +74% |
| Net profit | DKK -1,3M | +79% |
| Total assets | DKK 13,9M | -12% |
| Equity | DKK 1,7M | +243% |
| Employees | 0 | — |
Legal name
Datoselskabet af 5. juli 2016 A/S
CVR number
16514195
Legal form
Aktieselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
11. november 1992
Share capital
DKK 501.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2015-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse i forening.
Address
Kornmarken 12
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 |
|---|---|---|---|---|
| Revenue | 11.095 | 12.498 | 4.773 | 6.500 |
| Staff expenses | -10.014 | -10.803 | -10.679 | -7.011 |
| EBITDA | 999 | 881 | -7.354 | -1.893 |
| Depreciation & amort. | 839 | -0 | -0 | -0 |
| EBIT | 160 | 881 | -7.354 | -1.893 |
| Net financials | 48 | -435 | -182 | -223 |
| Profit before tax | 208 | 447 | -7.535 | -2.116 |
| Tax | 69 | 146 | -1.524 | -829 |
| Net profit | 138 | 301 | -6.011 | -1.287 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 19.961 | 16.485 | 15.751 | 13.872 |
| Equity | 11.855 | 12.156 | 500 | 1.713 |
| Long-term debt | 2.882 | 4.579 | 3.998 | 3.411 |
| Short-term debt | 4.670 | 7.205 | 10.191 | 8.090 |
| Total debt | 7.552 | 11.784 | 15.251 | 12.159 |
EBITDA margin
-29.1%
This company
15.8%
Market median
-284% vs market
20122015
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
20122015
Return on equity
-75.2%
This company
18.4%
Market median
-509% vs market
20122015
Net profit margin
-19.8%
This company
8.1%
Market median
-344% vs market
20122015
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122015
Debt / equity
7.10×
This company
0.62×
Market median
-1045% vs market
20122015
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
HP Management | Management | 2011 – 2015 |
SM Chief Executive Officer | Chief Executive Officer | 2015 – 2016 |
NS Chief Executive Officer | Chief Executive Officer | 2006 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Former (12) | ||
| Chairman | 2006 – 2011 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 1998 – 2001 | |
| Board of Directors | 2011 – 2011 | |
| Chairman | 2015 – 2016 | |
| Board of Directors | 1992 – 1996 | |
| Board of Directors | 1992 – 1998 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2001 – 2006 | |
| Board of Directors | 2015 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
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No registered parent or subsidiaries
Board members of Datoselskabet af 5. juli 2016 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Hansen | Management | 0 companies |
| Søren Mark Andersen | Chief Executive Officer | 0 companies |
| Niels Storm | Chief Executive Officer | 0 companies |
| Anders Buchardt Sønderup | Chairman | 0 companies |
| Ole Pape Jepsen | Board of Directors | 0 companies |
| Karsten Erik Behrens | Board of Directors | 0 companies |
| Lotte Sønderup | Board of Directors | 0 companies |
| Michael Lindhard Jensen | Chairman | 0 companies |
| Steen Jørgen Ragnar Jensen | Board of Directors | 0 companies |
| Lars Schreiber | Board of Directors | 0 companies |
| Niels Erik Kildemoes | Board of Directors | 0 companies |
| Ida Sønderborg Sønderup | Board of Directors | 0 companies |
| John Nygaard | Board of Directors | 0 companies |
| Michael Eskemose | Board of Directors | 0 companies |
| Erik Larsen | Board of Directors | 0 companies |