Riskpilot← Back to searchSign inGet full accessREDOFFICE PKC A/S
A/SDissolvedCVR 20522135Falkevej 3AEngroshandel med andre kontormaskiner og andet kontorudstyr · NACE 466600Est. 19979 employees
Revenue 2019
DKK 9,7M
-9% vs 2018
EBITDA margin
44.3%
-9% vs 2018
Equity ratio
49.6%
Financial strength
Net profit 2019
DKK 3,4M
-2% vs 2018
| Revenue | DKK 9,7M | -9% |
| EBITDA | DKK 4,3M | -9% |
| Net profit | DKK 3,4M | -2% |
| Total assets | DKK 8,2M | +17% |
| Equity | DKK 4M | +17% |
| Employees | 9 | — |
Legal name
REDOFFICE PKC A/S
CVR number
20522135
Legal form
Aktieselskab
NACE code
466600 · Engroshandel med andre kontormaskiner og andet kontorudstyr
Founded
29. december 1997
Share capital
DKK 625.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-08-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Address
Falkevej 3A
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.064 | 11.276 | 11.252 | 11.031 | 10.440 | 8.377 | 10.716 | 9.703 |
| Staff expenses | -11.211 | -10.278 | -10.243 | -9.952 | -0 | -9.068 | -6.647 | -5.417 |
| EBITDA | 693 | 59 | 242 | 1.079 | 1.070 | -691 | 4.738 | 4.299 |
| Depreciation & amort. | -0 | -0 | -0 | -595 | -319 | -319 | 334 | 6 |
| EBIT | 693 | 59 | 242 | 484 | 751 | -1.009 | 4.403 | 4.293 |
| Net financials | -432 | -424 | -274 | -245 | -271 | -191 | 27 | 34 |
| Profit before tax | 261 | -365 | -32 | 239 | 480 | -1.200 | 4.430 | 4.326 |
| Tax | 67 | -112 | 15 | 69 | 108 | -263 | 975 | 952 |
| Net profit | 194 | -253 | -47 | 171 | 372 | -938 | 3.455 | 3.374 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 9.713 | 7.882 | 12.833 | 11.641 | 11.846 | 7.300 | 6.992 | 8.152 |
| Equity | — | 1.022 | 974 | 1.145 | 1.517 | 18 | 3.473 | 4.047 |
| Long-term debt | 2.395 | 857 | 516 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.011 | 11.040 | 11.343 | 10.496 | 10.329 | 7.282 | 3.485 | 4.105 |
| Total debt | 13.405 | 11.896 | 11.859 | 10.496 | 10.329 | 7.282 | 3.485 | 4.105 |
EBITDA margin
44.3%
This company
15.8%
Market median
+180% vs market
20122019
Equity ratio
49.6%
This company
38.2%
Market median
+30% vs market
20122019
Return on equity
83.4%
This company
18.4%
Market median
+353% vs market
20122019
Net profit margin
34.8%
This company
8.1%
Market median
+330% vs market
20122019
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20122019
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via CVR / Virk · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-08-31
- 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 |
|---|---|---|---|---|
FV Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
NJ Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NJH HOLDING HOLBÆK ApS | Company | 66.7% | 66.7% | 2012 |
SCAN OFFICE KONTOR HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
SVENNE ApS | Company | 10.0% | 10.0% | 2012 |
JNI HOLDING HOLBÆK ApS | Company | 10.0% | 10.0% | 2012 |
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No registered parent or subsidiaries
Board members of REDOFFICE PKC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Viggo Nielsen | Chief Executive Officer | 0 companies |
| Niels Jørgen Fredsø Horup | Management | 0 companies |
| Palle Stig Andersen | Board of Directors | 0 companies |
| Jens Støy Dueholm | Chairman | 0 companies |
| Anne-Mette Dueholm | Board of Directors | 0 companies |
| Marianne Philip | Chairman | 0 companies |
| Vibeke Pilegaard Horup | Board of Directors | 0 companies |
| Ole Steen Andersen | Board of Directors | 0 companies |
| Martin Selmer Spendrup | Board of Directors | 0 companies |
| Jonas Riis Nielsen | Board of Directors | 0 companies |