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A/SDissolvedCVR 19284530Gydevang 2DOther social work activities without accommodation n.e.c. · NACE 8899Est. 199669 employees
Revenue 2016
DKK 32M
-18% vs 2015
EBITDA margin
7.8%
-33% vs 2015
Equity ratio
65.6%
Financial strength
Net profit 2016
DKK -3,9M
-86% vs 2015
| Revenue | DKK 32M | -18% |
| EBITDA | DKK 2,5M | -33% |
| Net profit | DKK -3,9M | -86% |
| Total assets | DKK 29,5M | -16% |
| Equity | DKK 19,3M | -17% |
| Employees | 69 | — |
Legal name
FALCK HJÆLPEMIDLER A/S
CVR number
19284530
Legal form
Aktieselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
20. maj 1996
Share capital
DKK 5.803.000
Employees
69 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et andet bestyrelsesmedlem eller af en direktør i forening med bestyrelsens formand.
Address
Gydevang 2D
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 |
|---|---|---|---|---|---|
| Revenue | 40.226 | 33.453 | 39.342 | 38.885 | 32.014 |
| Staff expenses | -27.085 | -27.638 | -32.162 | -35.129 | -29.511 |
| EBITDA | 6.964 | 5.815 | 7.180 | 3.756 | 2.503 |
| Depreciation & amort. | -3.593 | -4.131 | -4.332 | -6.272 | -7.371 |
| EBIT | 3.371 | 1.684 | 2.848 | -2.516 | -4.868 |
| Net financials | -18 | 3 | -11 | 5 | -3 |
| Profit before tax | 3.353 | 1.687 | 2.837 | -2.511 | -4.871 |
| Tax | 965 | 288 | 792 | -425 | -994 |
| Net profit | 2.388 | 1.399 | 2.045 | -2.086 | -3.877 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 40.877 | 40.131 | 40.952 | 35.289 | 29.513 |
| Equity | 31.255 | 30.266 | 27.311 | 23.225 | 19.348 |
| Long-term debt | 1.227 | 753 | -554 | -257 | 1.186 |
| Short-term debt | 8.851 | 8.986 | 12.418 | 10.823 | 10.165 |
| Total debt | 8.851 | 8.986 | 12.418 | 10.823 | 10.165 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20122016
Equity ratio
65.6%
This company
38.2%
Market median
+72% vs market
20122016
Return on equity
-20.0%
This company
18.4%
Market median
-209% vs market
20122016
Net profit margin
-12.1%
This company
8.1%
Market median
-249% vs market
20122016
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20122016
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20122016
- 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
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
DC Chief Executive Officer | Chief Executive Officer | 2017 – 2017 |
FA Founder | Founder | 1996 – 2017 |
JL Chief Executive Officer | Chief Executive Officer | 2012 – 2015 |
IB Management | Management | 1996 – 1999 |
UJ Chief Executive Officer | Chief Executive Officer | 2015 – 2017 |
BA Chief Executive Officer | Chief Executive Officer | 2007 – 2012 |
JS Chief Executive Officer | Chief Executive Officer | 2006 – 2007 |
JL Management | Management | 1999 – 2005 |
TO Chief Executive Officer | Chief Executive Officer | 2005 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (15) | ||
| Board of Directors | 2010 – 2010 | |
| Board of Directors | 2004 – 2005 | |
| Chairman | 2007 – 2013 | |
| Board of Directors | 1996 – 2003 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 1996 – 2004 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2013 – 2017 | |
| Deputy Chairman | 2003 – 2014 | |
| Board of Directors | 2009 – 2010 | |
| Chairman | 1996 – 2007 | |
| Board of Directors | 2017 – 2017 | |
| Chairman | 2013 – 2017 | |
| Chairman | 2017 – 2017 | |
| Board of Directors | 2010 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2014 |
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No registered parent or subsidiaries
Board members of FALCK HJÆLPEMIDLER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Diana Christensen | Chief Executive Officer | 0 companies |
| FREDERIKSBORG AMT | Founder | 0 companies |
| Jens Lunn | Chief Executive Officer | 0 companies |
| Irene Britt Thomsen | Management | 0 companies |
| Ulrik Jespersen | Chief Executive Officer | 0 companies |
| Brian Asschenfeldt Ernst Jørgensen | Chief Executive Officer | 0 companies |
| Jonatan Schloss | Chief Executive Officer | 0 companies |
| Jens Lyngby Lyngstrand | Management | 0 companies |
| Thomas Ove Holm | Chief Executive Officer | 0 companies |
| Steen Keller | Board of Directors | 0 companies |
| Marc Alex Ib Uhrenholt | Board of Directors | 0 companies |
| Kirsten Damgaard Lee | Chairman | 0 companies |
| Carsten Lehrmann | Board of Directors | 0 companies |
| Peter August Goll | Board of Directors | 0 companies |
| Arne Reinholdt Suhr | Board of Directors | 0 companies |
| Thomas Lyngsø Helt | Board of Directors | 0 companies |
| Jimmi Omø Kristensen | Board of Directors | 0 companies |
| Ole Qvist Pedersen | Deputy Chairman | 0 companies |
| Kent Jensen | Board of Directors | 0 companies |
| Conny Agnes Krogh | Chairman | 0 companies |
| Tobias Tovgaard Gæmelke | Board of Directors | 0 companies |
| Jan Frank Steenhard | Chairman | 0 companies |
| Lars Vester Pedersen | Chairman | 0 companies |
| Morten Reignald Pedersen | Board of Directors | 0 companies |