Riskpilot← Back to searchSign inGet full accessAV FORM A/S
A/SDissolvedCVR 17559842Baggeskærvej 23Wholesale of other household goods · NACE 4649Est. 199321 employees
Revenue 2021
DKK 43,8M
+18% vs 2020
EBITDA margin
20.1%
+83% vs 2020
Equity ratio
54.1%
Financial strength
Net profit 2021
DKK 6,9M
+93% vs 2020
| Revenue | DKK 43,8M | +18% |
| EBITDA | DKK 8,8M | +83% |
| Net profit | DKK 6,9M | +93% |
| Total assets | DKK 35,1M | -3% |
| Equity | DKK 19M | +61% |
| Employees | 21 | — |
Legal name
AV FORM A/S
CVR number
17559842
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
22. december 1993
Share capital
DKK 1.100.000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den adm. direktør i forening med et medlem af bestyrelsen, eller af 2 medlemmer af bestyrelsen i forening, eller af 1 direktør i forening med 2 medlemmer af bestyrelsen, eller af den samlede bestyrelse
Address
Baggeskærvej 23
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 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.414 | 21.159 | 33.635 | 35.860 | 38.067 | 40.620 | 40.777 | 40.941 | 37.277 | 43.849 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -1.647 | -1.162 | -0 | -0 | -4.220 |
| EBITDA | 4.103 | 3.205 | 3.604 | 3.722 | 4.187 | 4.299 | 4.875 | 5.376 | 4.816 | 8.810 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.103 | 3.205 | 3.604 | 3.722 | 4.187 | 4.299 | 4.875 | 5.376 | 4.816 | 8.810 |
| Net financials | -980 | -516 | -572 | -281 | -306 | -296 | -466 | -120 | -245 | -79 |
| Profit before tax | 3.122 | 2.690 | 4.006 | 4.583 | 5.001 | 4.004 | 4.409 | 5.256 | 4.570 | 8.731 |
| Tax | 775 | 674 | -0 | -0 | -0 | 837 | 977 | 1.162 | 1.008 | 1.848 |
| Net profit | 2.347 | 2.016 | 3.032 | 3.442 | 3.881 | 3.166 | 3.432 | 4.094 | 3.562 | 6.883 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.637 | 32.155 | 34.581 | 40.244 | 41.649 | 40.790 | 45.815 | 35.716 | 36.113 | 35.127 |
| Equity | 7.241 | 9.257 | 12.288 | 13.460 | 13.948 | 13.277 | 14.347 | 18.390 | 11.797 | 18.990 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3.035 | 2.798 | 1.977 | 2.676 | 1.824 |
| Short-term debt | 30.113 | 22.659 | 22.044 | 26.650 | 27.609 | 24.226 | 28.333 | 15.047 | 21.287 | 13.862 |
| Total debt | 30.113 | 22.659 | 22.044 | 26.650 | 27.609 | 27.262 | 31.131 | 17.024 | 23.963 | 15.685 |
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
20122021
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
20122021
Return on equity
36.2%
This company
18.4%
Market median
+97% vs market
20122021
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
20122021
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20122021
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SA Management | Management | 1993 | — | — |
PN Management | Management | 1997 | — | — |
KB Management | Management | 2008 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ML HOLDING, HERNING ApS | Company | 20.0% | 20.0% | 2017 |
FLH Herning ApS | Company | 66.7% | 66.7% | 2017 |
CREATIV COMPANY A/S | Company | 100.0% | 100.0% | 2021 |
AV FORM AF 2006 ApS | Company | 100.0% | 100.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of AV FORM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Nedergaard | Chief Executive Officer | 0 companies |
| Lars Hartung Honoré | Chief Executive Officer | 0 companies |
| Marianne Sørensen | Chief Executive Officer | 0 companies |
| Jakob Wulff Moeskjær | Chief Executive Officer | 0 companies |
| Svend Anders Sønderby | Management | 0 companies |
| Peter Nørgaard | Management | 0 companies |
| Kim Bach Jensen | Management | 0 companies |
| Erik Børge Heller | Chief Executive Officer | 0 companies |
| Poul Ladefoged | Chairman | 0 companies |
| Kirsten Bødtker Sønderby | Board of Directors | 0 companies |
| Michael Astorp | Board of Directors | 0 companies |
| Martin Jørgensen | Board of Directors | 0 companies |
| Poul Wentzer Licht | Board of Directors | 0 companies |
| Søren Kjærsgaard Grønbæk | Board of Directors | 0 companies |
| John Thomas | Chairman | 0 companies |
| Carsten Krog | Board of Directors | 0 companies |
| Niels Haastrup | Board of Directors | 0 companies |
| Poul Erik Jakobsen | Board of Directors | 0 companies |
| Søren Laursen | Board of Directors | 0 companies |