Riskpilot← Back to searchSign inGet full accessGEERTSEN A/S
A/SBankruptCVR 21837644Huginsvej 1Detailhandel med personbiler, varebiler og minibusser · NACE 451120Est. 19999 employees
Revenue 2019
DKK 5,7M
-16% vs 2018
EBITDA margin
-4.9%
-134% vs 2018
Equity ratio
20.6%
Financial strength
Net profit 2019
DKK -842K
-589% vs 2018
| Revenue | DKK 5,7M | -16% |
| EBITDA | DKK -277K | -134% |
| Net profit | DKK -842K | -589% |
| Total assets | DKK 10M | -1% |
| Equity | DKK 2,1M | -29% |
| Employees | 9 | — |
Legal name
GEERTSEN A/S
CVR number
21837644
Legal form
Aktieselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
18. juni 1999
Share capital
DKK 2.000.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Huginsvej 1
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 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.273 | 3.028 | 2.217 | 6.549 | 7.776 | 7.289 | 6.734 | 5.656 |
| Staff expenses | -2.438 | -2.361 | -1.978 | -5.802 | -6.385 | -6.220 | -5.925 | -5.933 |
| EBITDA | 835 | 667 | 239 | 747 | 1.243 | 1.069 | 809 | -277 |
| Depreciation & amort. | -166 | -107 | -431 | -330 | -386 | -308 | -305 | -297 |
| EBIT | 670 | 561 | -191 | 417 | 857 | 761 | 504 | -574 |
| Net financials | -353 | -389 | -399 | -240 | -275 | -309 | -280 | -268 |
| Profit before tax | 316 | 171 | -590 | 178 | 582 | 452 | 224 | -842 |
| Tax | 101 | 64 | -111 | 41 | 134 | 102 | 52 | -0 |
| Net profit | 216 | 107 | -479 | 137 | 449 | 350 | 172 | -842 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 11.532 | 11.440 | 9.302 | 10.416 | 10.589 | 9.800 | 10.139 | 10.008 |
| Equity | 3.000 | 3.107 | 2.628 | 2.765 | 2.523 | 2.728 | 2.900 | 2.058 |
| Long-term debt | 0 | 0 | 0 | 0 | 567 | 0 | 0 | 94 |
| Short-term debt | 8.532 | 8.333 | 6.674 | 7.651 | 7.500 | 7.071 | 7.239 | 7.855 |
| Total debt | 8.532 | 8.333 | 6.674 | 7.651 | 8.066 | 7.071 | 7.239 | 7.950 |
EBITDA margin
-4.9%
This company
15.8%
Market median
-131% vs market
20122019
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
20122019
Return on equity
-40.9%
This company
18.4%
Market median
-322% vs market
20122019
Net profit margin
-14.9%
This company
8.1%
Market median
-284% vs market
20122019
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122019
Debt / equity
3.86×
This company
0.62×
Market median
-523% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- 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 |
|---|---|---|---|---|
MT Management | Management | 2008 | — | — |
MD Management | Management | 2011 | — | — |
CØ | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. GEERTSEN HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
DINESEN HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of GEERTSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Thaisen | Management | 0 companies |
| Morten Dinesen | Management | 0 companies |
| Carsten Øhauge Pedersen | Audit | 0 companies |
| Glen Erik Nielsen | Chairman | 0 companies |
| Arne Larsen | Chairman | 0 companies |
| Annette Dinesen | Board of Directors | 0 companies |
| Rasmus Thaisen | Board of Directors | 0 companies |
| Lisbeth Geertsen | Board of Directors | 0 companies |
| Annette Blumow | Board of Directors | 0 companies |
| Ivan Gren | Chairman | 0 companies |
| Nicolaj Palmhøj | Board of Directors | 0 companies |
| Peter Thorvald Thane | Board of Directors | 0 companies |
| Mogens Geertsen | Chairman | 0 companies |
| Ole Gyde Poulsen | Board of Directors | 0 companies |