Riskpilot← Back to searchSign inGet full accessKEOLIS VÆRKSTED A/S
A/SDissolvedCVR 17495771Naverland 20Autoreparationsværksteder mv. · NACE 452010Est. 1994— employees
Revenue 2014
DKK 2,3M
+46% vs 2013
EBITDA margin
50.0%
-20% vs 2013
Equity ratio
39.4%
Financial strength
Net profit 2014
DKK -31K
-30% vs 2013
| Revenue | DKK 2,3M | +46% |
| EBITDA | DKK 1,1M | -20% |
| Net profit | DKK -31K | -30% |
| Total assets | DKK 2,9M | -3% |
| Equity | DKK 1,1M | -3% |
| Employees | — | — |
Legal name
KEOLIS VÆRKSTED A/S
CVR number
17495771
Legal form
Aktieselskab
NACE code
452010 · Autoreparationsværksteder mv.
Founded
5. januar 1994
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2014-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Address
Naverland 20
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 |
|---|---|---|---|
| Revenue | 2.305 | 1.573 | 2.300 |
| Staff expenses | -0 | -0 | -0 |
| EBITDA | 1.799 | 1.442 | 1.149 |
| Depreciation & amort. | -1.852 | -1.409 | -1.060 |
| EBIT | -53 | 32 | 88 |
| Net financials | -184 | -64 | -44 |
| Profit before tax | -118 | -32 | 45 |
| Tax | 59 | -8 | 76 |
| Net profit | -178 | -24 | -31 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 4.502 | 3.000 | 2.907 |
| Equity | 1.199 | 1.175 | 1.144 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 3.303 | 1.825 | 1.763 |
| Total debt | 3.303 | 1.825 | 1.763 |
EBITDA margin
50.0%
This company
15.8%
Market median
+216% vs market
20122014
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
20122014
Return on equity
-2.7%
This company
18.4%
Market median
-115% vs market
20122014
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20122014
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20122014
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
20122014
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
LT Management | Management | 1995 – 1996 |
KA Management | Management | 1994 – 1995 |
PL Management | Management | 2014 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
| Board of Directors | 1994 – 1996 | |
| Board of Directors | 2007 – 2010 | |
| Chairman | 2010 – 2013 | |
| Chairman | 1997 – 2010 | |
| Board of Directors | 2014 – 2015 | |
| Chairman | 2014 – 2015 | |
| Board of Directors | 2003 – 2007 | |
| Board of Directors | 1995 – 2003 | |
| Board of Directors | 2003 – 2007 | |
| Chairman | 2015 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1996 |
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No registered parent or subsidiaries
Board members of KEOLIS VÆRKSTED A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Therkildsen | Management | 0 companies |
| Knud Arne Nielsen | Management | 0 companies |
| Peter Lanng Nielsen | Management | 0 companies |
| Asta Inga Nielsen | Board of Directors | 0 companies |
| Finn Rosendahl Sørensen | Board of Directors | 0 companies |
| Johannes Sloth | Chairman | 0 companies |
| Jørgen Andersen | Chairman | 0 companies |
| René Kristoffersen | Board of Directors | 0 companies |
| Michael Brandt-Nielsen | Chairman | 0 companies |
| Finn Stær Knudsen | Board of Directors | 0 companies |
| Troels Grunstrup | Board of Directors | 0 companies |
| Poul Villy Jørgensen | Board of Directors | 0 companies |
| Peter Quaade | Chairman | 0 companies |