Riskpilot← Back to searchSign inGet full accessSelskabet af 1996 A/S
A/SBankruptCVR 19366170Købmagergade 27Engroshandel med computere, ydre enheder og software · NACE 465100Est. 19960 employees
Revenue 2015
DKK 1,5M
+106% vs 2014
EBITDA margin
19.7%
+154% vs 2014
Equity ratio
-60.2%
Financial strength
Net profit 2015
DKK 89K
+134% vs 2014
| Revenue | DKK 1,5M | +106% |
| EBITDA | DKK 305K | +154% |
| Net profit | DKK 89K | +134% |
| Total assets | DKK 2,8M | +8% |
| Equity | DKK -1,7M | +5% |
| Employees | 0 | — |
Legal name
Selskabet af 1996 A/S
CVR number
19366170
Legal form
Aktieselskab
NACE code
465100 · Engroshandel med computere, ydre enheder og software
Founded
18. juni 1996
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Address
Købmagergade 27
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 |
|---|---|---|---|---|
| Revenue | 1.515 | 1.498 | 751 | 1.546 |
| Staff expenses | -1.334 | -1.281 | -1.315 | -1.241 |
| EBITDA | 181 | 217 | -564 | 305 |
| Depreciation & amort. | -35 | -35 | -35 | -35 |
| EBIT | 146 | 182 | -599 | 270 |
| Net financials | 110 | -888 | 391 | -181 |
| Profit before tax | 256 | -706 | -208 | 89 |
| Tax | 64 | 304 | 50 | -0 |
| Net profit | 192 | -1.010 | -259 | 89 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 3.478 | 3.124 | 2.571 | 2.774 |
| Equity | -489 | -1.500 | -1.758 | -1.670 |
| Long-term debt | 1.570 | 1.469 | 2.782 | 2.582 |
| Short-term debt | 2.397 | 3.156 | 1.548 | 1.862 |
| Total debt | 3.967 | 4.624 | 4.330 | 4.443 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20122015
Equity ratio
-60.2%
This company
38.2%
Market median
-258% vs market
20122015
Return on equity
8864200.0%
This company
18.4%
Market median
+48174900% vs market
20122015
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20122015
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122015
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
20122015
- 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 (3) | ||
PC Audit | Audit | 1996 – 2006 |
BJ Management | Management | 1996 – 2016 |
LR Management | Management | 1996 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Chairman | 1997 – 2016 | |
| Board of Directors | 1996 – 1997 | |
| Board of Directors | 1996 – 2016 | |
| Chairman | 1996 – 1996 | |
| Board of Directors | 1996 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2004 | |
| Company | 50–66.65% | 50–66.65% | 2004 |
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No registered parent or subsidiaries
Board members of Selskabet af 1996 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Conradsen | Audit | 0 companies |
| Bo Jessen | Management | 0 companies |
| Lars Rasmussen | Management | 0 companies |
| Michael Sønderskov | Chairman | 0 companies |
| Søren Aamann Jensen | Board of Directors | 0 companies |
| Annette May Jessen | Board of Directors | 0 companies |
| Jens Otto Jensen | Chairman | 0 companies |
| Isabella Yvonne Rasmussen | Board of Directors | 0 companies |