Riskpilot← Back to searchSign inGet full accessAktieselskabet af 20.11.2017
A/SIn liquidationCVR 20918896Hagemannsvej 6APlumbing, heat and air-conditioning installation · NACE 4322Est. 19981 employees
Revenue 2017
DKK 5,8M
+3% vs 2016
EBITDA margin
11.6%
+406% vs 2016
Equity ratio
17.1%
Financial strength
Net profit 2017
DKK 314K
+166% vs 2016
| Revenue | DKK 5,8M | +3% |
| EBITDA | DKK 672K | +406% |
| Net profit | DKK 314K | +166% |
| Total assets | DKK 2,6M | -43% |
| Equity | DKK 442K | +244% |
| Employees | — | — |
Legal name
Aktieselskabet af 20.11.2017
CVR number
20918896
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
11. juni 1998
Share capital
DKK 500.000
Employees
1
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Hagemannsvej 6A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 6.580 | 5.545 | 6.790 | 5.664 | 5.814 |
| Staff expenses | -6.182 | -5.998 | -6.557 | -5.884 | -5.142 |
| EBITDA | 398 | -452 | 233 | -220 | 672 |
| Depreciation & amort. | 306 | 297 | 221 | 163 | -32 |
| EBIT | 91 | -749 | 12 | -383 | 640 |
| Net financials | -77 | -104 | -120 | -117 | -94 |
| Profit before tax | 14 | -853 | -107 | -499 | 546 |
| Tax | 12 | -190 | -9 | -27 | 232 |
| Net profit | 2 | -663 | -98 | -472 | 314 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 4.965 | 5.124 | 4.044 | 4.569 | 2.587 |
| Equity | 1.362 | 699 | 601 | 128 | 442 |
| Long-term debt | 308 | 180 | 139 | 90 | 0 |
| Short-term debt | 3.295 | 4.245 | 3.304 | 4.351 | 2.145 |
| Total debt | 3.603 | 4.425 | 3.443 | 4.441 | 2.145 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20132017
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
20132017
Return on equity
70.9%
This company
18.4%
Market median
+285% vs market
20132017
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20132017
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20132017
Debt / equity
4.85×
This company
0.62×
Market median
-682% vs market
20132017
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
BE Management | Management | 1998 – 2005 |
PS Management | Management | 2005 – 2018 |
HH Unofficial title | Unofficial title | 2018 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2005 – 2018 | |
| Board of Directors | 2005 – 2005 | |
| Board of Directors | 1998 – 2005 | |
| Board of Directors | 2005 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2005 | |
| Company | 50–66.65% | 50–66.65% | 2005 |
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No registered parent or subsidiaries
Board members of Aktieselskabet af 20.11.2017 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Erik Andersen | Management | 0 companies |
| Peder Sørensen | Management | 0 companies |
| Henrik Hedegård Lyhne | Unofficial title | 0 companies |
| Preben Johansson | Chairman | 0 companies |
| Karen Marie Andersen | Board of Directors | 0 companies |
| Vivi Ann Davidsen | Board of Directors | 0 companies |
| Benny Lauritsen | Board of Directors | 0 companies |