Riskpilot← Back to searchSign inGet full accessOJEGA MAILORDER A/S
A/SIn liquidationCVR 19290549Roholmsvej 14AEngroshandel med kontormøbler · NACE 466500Est. 19965 employees
Revenue 2016
DKK 632K
-403% vs 2015
EBITDA margin
99.7%
+355% vs 2015
Equity ratio
98.9%
Financial strength
Net profit 2016
DKK 638K
+343% vs 2015
| Revenue | DKK 632K | -403% |
| EBITDA | DKK 630K | +355% |
| Net profit | DKK 638K | +343% |
| Total assets | DKK 1,4M | -48% |
| Equity | DKK 1,4M | +89% |
| Employees | 5 | — |
Legal name
OJEGA MAILORDER A/S
CVR number
19290549
Legal form
Aktieselskab
NACE code
466500 · Engroshandel med kontormøbler
Founded
1. maj 1996
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Roholmsvej 14A
Risika for professionals
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 2.792 | 31.301 | 2.049 | -208 | 632 |
| Staff expenses | -1.539 | -1.843 | -2.195 | -39 | -2 |
| EBITDA | 1.253 | 386 | -145 | -247 | 630 |
| Depreciation & amort. | -175 | -133 | -106 | -107 | -18 |
| EBIT | 1.079 | 253 | -252 | -354 | 612 |
| Net financials | -28 | 4 | 8 | 1 | 0 |
| Profit before tax | 1.051 | 257 | -243 | -354 | 612 |
| Tax | 278 | 66 | -90 | -91 | -26 |
| Net profit | 773 | 191 | -154 | -263 | 638 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 7.737 | 8.422 | 7.075 | 2.634 | 1.367 |
| Equity | 2.439 | 1.630 | 977 | 714 | 1.352 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.298 | 6.791 | 6.098 | 1.901 | 15 |
| Total debt | 5.298 | 6.791 | 6.098 | 1.901 | 15 |
EBITDA margin
99.7%
This company
15.8%
Market median
+531% vs market
20122016
Equity ratio
98.9%
This company
38.2%
Market median
+159% vs market
20122016
Return on equity
47.2%
This company
18.4%
Market median
+157% vs market
20122016
Net profit margin
101.0%
This company
8.1%
Market median
+1147% vs market
20122016
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20122016
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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 | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 1996 | — | — |
CC Management | Management | 2017 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
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No registered parent or subsidiaries
Board members of OJEGA MAILORDER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Larsen | Management | 0 companies |
| Christina Christensen | Management | 0 companies |
| Martin Hornsyld | Chief Executive Officer | 0 companies |
| Mats Enock Alexander Johansson | Board of Directors | 0 companies |
| Jørgen Ipsen Lange | Board of Directors | 0 companies |
| Bengt Anders Johansson | Board of Directors | 0 companies |