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A/SDissolvedCVR 21210781Sundkrogsgade 21Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 199825 employees
Revenue 2015
DKK 2K
-100% vs 2014
EBITDA margin
11.9%
-100% vs 2014
Equity ratio
36.6%
Financial strength
Net profit 2015
DKK 188
-100% vs 2014
| Revenue | DKK 2K | -100% |
| EBITDA | DKK 291 | -100% |
| Net profit | DKK 188 | -100% |
| Total assets | DKK 1,6M | -19% |
| Equity | DKK 578K | -27% |
| Employees | 25 | — |
Legal name
Intertrust CN (Denmark) A/S
CVR number
21210781
Legal form
Aktieselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
1. oktober 1998
Share capital
DKK 600.000
Employees
25 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af enten to bestyrelsesmedlemmer sammen eller af to direktører sammen, eller af et bestyrelsesmedlem sammen med en direktør eller af den samlede bestyrelse.
Address
Sundkrogsgade 21
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| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 2.511 | 2.711 | 3.156 | 2 |
| Staff expenses | -2.085 | -2.490 | -2.375 | -2 |
| EBITDA | 426 | 221 | 781 | 0 |
| Depreciation & amort. | 24 | -24 | -38 | -0 |
| EBIT | 403 | 197 | 743 | 0 |
| Net financials | 11 | -16 | 9 | 0 |
| Profit before tax | 413 | 181 | 752 | 0 |
| Tax | 103 | 48 | 189 | 0 |
| Net profit | 310 | 133 | 563 | 0 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 3.435 | 3.081 | 1.961 | 1.580 |
| Equity | 495 | 227 | 790 | 578 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 2.940 | 2.524 | 841 | 672 |
| Total debt | 2.940 | 2.524 | 841 | 672 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20122015
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
20122015
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20122015
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20122015
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122015
Debt / equity
1.73×
This company
0.62×
Market median
-179% 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 | Age | Other directorships |
|---|---|---|---|---|
HP Unofficial title | Unofficial title | 2015 | — | — |
SS Management | Management | 1998 | — | — |
UH Management | Management | 2012 | — | — |
| Audit | 1999 | — | — | |
XR Management | Management | 1999 | — | — |
CE | Audit | 1998 | — | — |
ML Unofficial title | Unofficial title | 2006 | — | — |
JS Management | Management | 2015 | — | — |
PG Management | Management | 1999 | — | — |
PO Unofficial title | Unofficial title | 2006 | — | — |
MG Unofficial title | Unofficial title | 2006 | — | — |
HD Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 | |
| Individual | 100.0% | 100.0% | 2014 | |
| Individual | 100.0% | 100.0% | 2006 | |
CSC (DENMARK) ApS | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of Intertrust CN (Denmark) A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henk Pieter van Asselt | Unofficial title | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Ulla Heurlin | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Xander Richard Maria Arts | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Marie Lantz | Unofficial title | 0 companies |
| Jacob Smed | Management | 0 companies |
| Peter Gerardus Lucas de Vet | Management | 0 companies |
| Pernille Ohlsen | Unofficial title | 0 companies |
| Martin Gorne | Unofficial title | 0 companies |
| Henrik Damm Krogh | Management | 0 companies |
| Jesper Holm Nielsen | Chairman | 0 companies |
| Marie Lantz | Board of Directors | 0 companies |
| Henk Pieter van Asselt | Chairman | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Xander Richard Maria Arts | Board of Directors | 0 companies |
| Hugo Andersen | Chairman | 0 companies |
| Mark van Santen | Board of Directors | 0 companies |
| Jeanette Hangaard Thielfoldt | Board of Directors | 0 companies |
| Søren Søgaard | Board of Directors | 0 companies |
| Margaret Sankasting Sjak-Shie | Board of Directors | 0 companies |
| Martin Gorne | Chairman | 0 companies |
| Ana Greta Mengs y Jacobsen | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |
| Misha Moeremans D'Emaus | Board of Directors | 0 companies |
| Muller Jacinto Solognier | Board of Directors | 0 companies |
| Antonius Rudolphus Wilhelmus Knipping | Board of Directors | 0 companies |