Riskpilot← Back to searchSign inGet full accessMETALEX17 A/S
A/SIn liquidationCVR 21573108Dyssegårdsvej 14Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft · NACE 4614Est. 19991 employees
Revenue 2017
DKK 2,1M
+160% vs 2016
EBITDA margin
91.1%
+547% vs 2016
Equity ratio
6.9%
Financial strength
Net profit 2017
DKK 57K
+2344% vs 2016
| Revenue | DKK 2,1M | +160% |
| EBITDA | DKK 1,9M | +547% |
| Net profit | DKK 57K | +2344% |
| Total assets | DKK 2M | +153% |
| Equity | DKK 138K | +71% |
| Employees | 1 | — |
Legal name
METALEX17 A/S
CVR number
21573108
Legal form
Aktieselskab
NACE code
4614 · Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
Founded
1. marts 1999
Share capital
DKK 550.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Dyssegårdsvej 14
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 48 | 457 | 797 | 952 | 812 | 2.113 |
| Staff expenses | -97 | -581 | -808 | -928 | -515 | -188 |
| EBITDA | -49 | 2.071 | -11 | 24 | 298 | 1.925 |
| Depreciation & amort. | -0 | 1.097 | -22 | -24 | -24 | -2 |
| EBIT | -49 | 974 | -33 | 0 | 274 | 1.923 |
| Net financials | -72 | -952 | 33 | 0 | -271 | -1.849 |
| Profit before tax | 2 | 21 | 0 | 0 | 3 | 73 |
| Tax | 1 | 5 | -0 | -0 | 1 | 16 |
| Net profit | 2 | 16 | 0 | 0 | 2 | 57 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 580 | 1.641 | 1.098 | 876 | 793 | 2.008 |
| Equity | 63 | 79 | 79 | 79 | 81 | 138 |
| Long-term debt | 0 | 0 | 0 | 0 | 448 | 1.684 |
| Short-term debt | 517 | 1.562 | 1.020 | 797 | 264 | 186 |
| Total debt | 517 | 1.562 | 1.020 | 797 | 712 | 1.870 |
EBITDA margin
91.1%
This company
15.8%
Market median
+477% vs market
20122017
Equity ratio
6.9%
This company
38.2%
Market median
-82% vs market
20122017
Return on equity
41.4%
This company
18.4%
Market median
+125% vs market
20122017
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20122017
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20122017
Debt / equity
13.53×
This company
0.62×
Market median
-2082% vs market
20122017
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1999 | — | — |
HS Management | Management | 2003 | — | — |
HJ Management | Management | 2005 | — | — |
HA Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
METALEX HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of METALEX17 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Henning Svend Willer | Management | 0 companies |
| Hans Jørgen Pedersen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Hans-Henrik Ryding Pedersen | Board of Directors | 0 companies |
| Steffen Kjærulff-Schmidt | Chairman | 0 companies |
| Lone Pedersen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Torben Storm Nielsen | Chairman | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |