Riskpilot← Back to searchSign inGet full accessDatoselskabet af den 20. august 2024 A/S
A/SBankruptCVR 21542571Nordkajen 21, 2.Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft · NACE 4614Est. 19998 employeeswww.eastmetal.dk
Revenue 2023
DKK -32,7M
-508% vs 2022
EBITDA margin
147.4%
-270% vs 2022
Equity ratio
-70.8%
Financial strength
Net profit 2023
DKK -64,9M
-193% vs 2022
| Revenue | DKK -32,7M | -508% |
| EBITDA | DKK -48,2M | -270% |
| Net profit | DKK -64,9M | -193% |
| Total assets | DKK 80,8M | -19% |
| Equity | DKK -57,2M | -840% |
| Employees | 8 | — |
Legal name
Datoselskabet af den 20. august 2024 A/S
CVR number
21542571
Legal form
Aktieselskab
NACE code
4614 · Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
Founded
22. februar 1999
Share capital
DKK 5.100.000
Employees
8 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med formanden for bestyrelsen, af den administrerende direktør i forening med næstformanden for bestyrelsen, eller af 3 medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er at drive handelsvirksomhed og metalproduktionsvirksomhed og at eje kapitalandele i selskaber, der driver sådan virksomhed.
Address
Nordkajen 21, 2.
Phone
+4575251799
Email
emt@eastmetal.dk
Website
www.eastmetal.dk
- Event
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 56.245 | 34.335 | 9.104 | 8.027 | -32.719 |
| Staff expenses | -18.107 | -18.164 | -16.556 | -21.055 | -15.509 |
| EBITDA | 38.138 | 16.171 | -7.452 | -13.028 | -48.243 |
| Depreciation & amort. | -334 | -549 | -536 | -475 | -7.367 |
| EBIT | 37.804 | 15.622 | -7.988 | -13.503 | -55.610 |
| Net financials | -211 | 1.765 | -57 | -3.819 | -5.795 |
| Profit before tax | 37.593 | 17.387 | -8.045 | -17.322 | -61.405 |
| Tax | 7.470 | 2.341 | -1.617 | 4.809 | 3.500 |
| Net profit | 30.123 | 15.046 | -6.428 | -22.131 | -64.905 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 104.890 | 98.543 | 76.688 | 99.577 | 80.776 |
| Equity | 53.927 | 43.973 | 27.545 | 7.723 | -57.182 |
| Long-term debt | 4.842 | 1.385 | 1.385 | 29.929 | 20.834 |
| Short-term debt | 46.121 | 53.185 | 47.758 | 61.925 | 117.124 |
| Total debt | 50.963 | 54.570 | 49.143 | 91.854 | 137.958 |
EBITDA margin
-4824300000.0%
This company
15.8%
Market median
-30533544404% vs market
20192023
Equity ratio
-70.8%
This company
38.2%
Market median
-285% vs market
20192023
Return on equity
-6490500000.0%
This company
18.4%
Market median
-35274456622% vs market
20192023
Net profit margin
-6490500000.0%
This company
8.1%
Market median
-80129629730% vs market
20192023
Asset turnover
-0.41×
This company
1.12×
Market median
-137% vs market
20192023
Debt / equity
2.41×
This company
0.62×
Market median
-289% vs market
20192023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
TD Management | Management | 2018 – 2020 |
FR Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
MF Management | Management | 2013 – 2017 |
DJ Management | Management | 2017 – 2018 |
KK Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
GW Management | Management | 2012 – 2023 |
RT Management | Management | 2013 – 2013 |
MK Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
BJ Chief Executive Officer | Chief Executive Officer | 2012 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (17) | ||
| Chairman | 2024 – 2024 | |
| Deputy Chairman | 2013 – 2019 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 1999 – 1999 | |
| Chairman | 2013 – 2024 | |
| Deputy Chairman | 2019 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2013 – 2021 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 1999 – 1999 | |
| Chairman | 1999 – 1999 | |
| Board of Directors | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2013 | |
| Company | 20–24.99% | 20–24.99% | 2013 |
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East Metal Holding A/S
Datoselskabet af den 20. august 2024 A/S Board members of Datoselskabet af den 20. august 2024 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Domar Fischer | Management | 0 companies |
| Flemming Rasmussen | Chief Executive Officer | 0 companies |
| Morten Funder | Management | 0 companies |
| Dan Jensen | Management | 0 companies |
| Kim Kronborg Christiansen | Chief Executive Officer | 0 companies |
| Gert Westergaard | Management | 0 companies |
| Randi Toftlund Pedersen | Management | 0 companies |
| Michael Kaalund | Chief Executive Officer | 0 companies |
| Bent Juul Larsen | Chief Executive Officer | 0 companies |
| Peter Degnboel Thostrup | Chairman | 0 companies |
| Jan Nielsen | Deputy Chairman | 0 companies |
| Bjørn Thorsen | Board of Directors | 0 companies |
| Leif Tjørnelund Thomsen | Board of Directors | 0 companies |
| Hanne Larsen | Board of Directors | 0 companies |
| Anders Cold | Chairman | 0 companies |
| Peter Eriksen Jensen | Deputy Chairman | 0 companies |
| Jens Kristensen | Board of Directors | 0 companies |
| Erik Andresen | Board of Directors | 0 companies |
| Lars Blavnsfeldt | Board of Directors | 0 companies |
| Ralf Astrup | Board of Directors | 0 companies |
| Ib Andresen | Board of Directors | 0 companies |
| Peter Rindebæk Andersen | Board of Directors | 0 companies |
| Lars Fuglsang | Board of Directors | 0 companies |
| Susanne Westergaard | Board of Directors | 0 companies |
| Palle Damkjær | Chairman | 0 companies |
| Dan Højgaard Jensen | Board of Directors | 0 companies |