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A/SDissolvedCVR 20955406Vandmanden 10KEngroshandel med computere, ydre enheder og software · NACE 465100Est. 199810 employees
Revenue 2017
DKK 9,7M
-11% vs 2016
EBITDA margin
42.2%
-31% vs 2016
Equity ratio
38.8%
Financial strength
Net profit 2017
DKK 3,2M
-30% vs 2016
| Revenue | DKK 9,7M | -11% |
| EBITDA | DKK 4,1M | -31% |
| Net profit | DKK 3,2M | -30% |
| Total assets | DKK 5,5M | -33% |
| Equity | DKK 2,2M | -55% |
| Employees | 10 | — |
Legal name
AC INTELLICOM A/S
CVR number
20955406
Legal form
Aktieselskab
NACE code
465100 · Engroshandel med computere, ydre enheder og software
Founded
20. maj 1998
Share capital
DKK 510.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med bestyrelsesformanden, eller af den administrerende direktør i forening med næstformanden for bestyrelsen, eller af den samlede bestyrelse
Address
Vandmanden 10K
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 |
|---|---|---|---|---|---|---|
| Revenue | 5.382 | 6.531 | 6.609 | 6.649 | 10.973 | 9.729 |
| Staff expenses | -4.605 | -5.008 | -4.966 | -5.309 | -5.059 | -5.628 |
| EBITDA | 777 | 1.523 | 1.643 | 1.340 | 5.914 | 4.101 |
| Depreciation & amort. | -323 | -350 | -320 | -231 | -68 | -48 |
| EBIT | 454 | 1.173 | 1.323 | 1.109 | 5.846 | 4.053 |
| Net financials | 45 | 82 | 92 | 293 | -51 | 2 |
| Profit before tax | 499 | 1.255 | 1.415 | 1.401 | 5.795 | 4.055 |
| Tax | 130 | 325 | 364 | 339 | 1.284 | 904 |
| Net profit | 369 | 930 | 1.051 | 1.062 | 4.510 | 3.151 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 4.555 | 6.012 | 6.821 | 4.539 | 8.205 | 5.538 |
| Equity | 2.736 | 3.666 | 3.617 | 598 | 4.740 | 2.151 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.819 | 2.346 | 3.204 | 3.941 | 3.465 | 3.388 |
| Total debt | 1.819 | 2.346 | 3.204 | 3.941 | 3.465 | 3.388 |
EBITDA margin
42.2%
This company
15.8%
Market median
+167% vs market
20122017
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
20122017
Return on equity
146.5%
This company
18.4%
Market median
+696% vs market
20122017
Net profit margin
32.4%
This company
8.1%
Market median
+300% vs market
20122017
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20122017
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 1999 | — | — |
HV Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KS Audit | Audit | 1998 | — | — |
OB Management | Management | 1998 | — | — |
TB Management | Management | 2015 | — | — |
BA Management | Management | 2015 | — | — |
SF Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ITM8 Holding A/S | Company | 100.0% | 100.0% | 2018 |
BAJ ApS | Company | 50.0% | 50.0% | 2015 |
TBØ ApS | Company | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of AC INTELLICOM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Johanne Moesby | Management | 0 companies |
| Henrik Vestergaard Kastbjerg | Chief Executive Officer | 0 companies |
| Kristen Skjødt | Audit | 0 companies |
| Oluf Bagge Hjortlund | Management | 0 companies |
| Thomas Bech Østergaard | Management | 0 companies |
| Brian Andreas Johansen | Management | 0 companies |
| Søren Fuglsang-Christensen | Management | 0 companies |
| Kurt Rodtborg Lauritsen | Board of Directors | 0 companies |
| Niels Peder Østergaard | Board of Directors | 0 companies |
| Anne Bodil Østergaard | Board of Directors | 0 companies |
| Erik Bæk Moesby | Chairman | 0 companies |
| Anne Laura Johansen | Board of Directors | 0 companies |
| Lone Bech Østergaard | Chairman | 0 companies |
| Bjarne Damm Johansen | Board of Directors | 0 companies |
| Andreas Eli Johansen | Board of Directors | 0 companies |
| Peter Riishøj Hansen | Chairman | 0 companies |
| Finn Broer-Hansen | Board of Directors | 0 companies |
| Joel Allen Russ | Deputy Chairman | 0 companies |
| Jacob Bak Nielsen | Board of Directors | 0 companies |
| Steffen Kjeld Thomsen | Chairman | 0 companies |
| Marianne Charlotte Johansen | Deputy Chairman | 0 companies |