Riskpilot← Back to searchSign inGet full accessCobblestone Facility Service A/S
A/SDissolvedCVR 17869507Gammel Køge Landevej 55General cleaning of buildings · NACE 8121Est. 199422 employees
Revenue 2017
DKK 5,9M
+82% vs 2016
EBITDA margin
6.1%
-25% vs 2016
Equity ratio
9.7%
Financial strength
Net profit 2017
DKK 160K
-28% vs 2016
| Revenue | DKK 5,9M | +82% |
| EBITDA | DKK 358K | -25% |
| Net profit | DKK 160K | -28% |
| Total assets | DKK 2,9M | +97% |
| Equity | DKK 279K | +135% |
| Employees | 22 | — |
Legal name
Cobblestone Facility Service A/S
CVR number
17869507
Legal form
Aktieselskab
NACE code
8121 · General cleaning of buildings
Founded
1. juli 1994
Share capital
DKK 500.000
Employees
22 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer eller en direktør og et bestyrelsesmedlem.
Address
Gammel Køge Landevej 55
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 |
|---|---|---|---|---|---|---|
| Revenue | 5.054 | 7.468 | 2.781 | 3.181 | 3.227 | 5.877 |
| Staff expenses | -5.579 | -5.778 | -2.637 | -2.682 | -2.748 | -5.520 |
| EBITDA | -525 | 1.690 | 144 | 499 | 479 | 358 |
| Depreciation & amort. | -886 | -404 | -337 | -228 | -247 | -116 |
| EBIT | -1.411 | 1.287 | -193 | 271 | 232 | 242 |
| Net financials | -284 | -251 | -110 | -90 | -56 | -29 |
| Profit before tax | -1.695 | 1.036 | -303 | 181 | 177 | 213 |
| Tax | -418 | 258 | -54 | 43 | -45 | 52 |
| Net profit | -1.276 | 778 | -250 | 138 | 222 | 160 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 3.765 | 3.285 | 1.853 | 1.824 | 1.456 | 2.863 |
| Equity | -769 | 9 | -241 | -103 | 119 | 279 |
| Long-term debt | 81 | 223 | 214 | 143 | 53 | 15 |
| Short-term debt | 4.453 | 3.053 | 1.880 | 1.784 | 1.284 | 2.570 |
| Total debt | 4.534 | 3.276 | 2.094 | 1.927 | 1.337 | 2.585 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20122017
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
20122017
Return on equity
57.4%
This company
18.4%
Market median
+212% vs market
20122017
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20122017
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20122017
Debt / equity
9.27×
This company
0.62×
Market median
-1395% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- 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 | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1996 | — | — | |
CB Management | Management | 2013 | — | — |
TB Management | Management | 1994 | — | — |
BJ Management | Management | 2006 | — | — |
SW Audit | Audit | 2000 | — | — |
JE Audit | Audit | 1994 | — | — |
NE Audit | Audit | 1995 | — | — |
EB | Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2006 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cobblestone Facility Management A/S | Company | 100.0% | 100.0% | 2016 |
PINAR HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
SPAR NORD BANK A/S | Company | 0.0% | 100.0% | 2010 |
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 Cobblestone Facility Service A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Valdemar Nordenbæk Jørgensen | Audit | 0 companies |
| Carsten Bjerregaard | Management | 0 companies |
| Tuncay Balaban | Management | 0 companies |
| Brian Jacob Lemmeke | Management | 0 companies |
| Søren Wonsild Glud | Audit | 0 companies |
| Jan Eric Jørgensen | Audit | 0 companies |
| Niels Erik Sørensen | Audit | 0 companies |
| Evan Bengtsson Klarholt | Audit | 0 companies |
| Martin Nicolaj Yde | Board of Directors | 0 companies |
| Patrick Jan Kuklinski | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Finn Henrik Träff | Chairman | 0 companies |
| Karsten Dyhrberg Nielsen | Chairman | 0 companies |
| Hans Henrik Hasforth Holm | Deputy Chairman | 0 companies |
| Henrik Skaanderup | Board of Directors | 0 companies |
| Rasmus Juul-Nyholm | Board of Directors | 0 companies |
| Lene Zwinge Bjerregaard | Board of Directors | 0 companies |