Riskpilot← Back to searchSign inGet full accessVICTOR INDUSTRI A/S
A/SDissolvedCVR 24212998Silovej 10Activities of head offices · NACE 7010Est. 199920 employees
Revenue 2017
DKK -1,3M
+100% vs 2016
EBITDA margin
100.0%
-100% vs 2016
Equity ratio
57.1%
Financial strength
Net profit 2017
DKK -1M
-102% vs 2016
| Revenue | DKK -1,3M | +100% |
| EBITDA | DKK -1,3M | -100% |
| Net profit | DKK -1M | -102% |
| Total assets | DKK 3,1M | +311% |
| Equity | DKK 1,8M | +955% |
| Employees | 20 | — |
Legal name
VICTOR INDUSTRI A/S
CVR number
24212998
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
1. oktober 1999
Share capital
DKK 1.000.000
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af 3 medlemmer af bestyrelsen
Address
Silovej 10
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 | 8.642 | 8.747 | 7.208 | 7.986 | -638 | -1.272 |
| Staff expenses | -8.475 | -8.726 | -6.857 | -7.925 | -0 | -0 |
| EBITDA | 167 | 21 | 351 | 60 | -638 | -1.272 |
| Depreciation & amort. | 89 | 103 | 75 | 100 | -0 | -0 |
| EBIT | 78 | -83 | 276 | -40 | -638 | -1.272 |
| Net financials | 46 | 78 | 49 | 53 | -10 | -34 |
| Profit before tax | 125 | -5 | 325 | 13 | -648 | -1.306 |
| Tax | 32 | -1 | 83 | 4 | -143 | -289 |
| Net profit | 93 | -5 | 243 | 10 | -504 | -1.017 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 2.289 | 1.752 | 1.873 | 1.880 | 756 | 3.107 |
| Equity | 49 | 45 | 287 | 297 | -208 | 1.775 |
| Long-term debt | 132 | 89 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.108 | 1.618 | 1.585 | 1.583 | 963 | 1.331 |
| Total debt | 2.240 | 1.707 | 1.585 | 1.583 | 963 | 1.331 |
EBITDA margin
-127229600.0%
This company
15.8%
Market median
-805250733% vs market
20122017
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
20122017
Return on equity
-57.3%
This company
18.4%
Market median
-411% vs market
20122017
Net profit margin
-101723000.0%
This company
8.1%
Market median
-1255839606% vs market
20122017
Asset turnover
-0.41×
This company
1.12×
Market median
-137% vs market
20122017
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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 |
|---|---|---|---|---|
TE Management | Management | 2005 | — | — |
KK Management | Management | 1999 | — | — |
PB Management | Management | 1999 | — | — |
ON Management | Management | 2005 | — | — |
HA Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VICTOR GROUP HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of VICTOR INDUSTRI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Erikstrup | Management | 0 companies |
| Kim Krogh Kristensen | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Ole Nygaard | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Lars Fogh-Andersen | Board of Directors | 0 companies |
| Per Højbjerre | Board of Directors | 0 companies |
| Anders Hjulmand | Chairman | 0 companies |
| Kaj Christiansen | Chairman | 0 companies |
| Bo Rhein-Knudsen | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Jeannett Nygaard | Board of Directors | 0 companies |
| Jørgen Erik Holst | Chairman | 0 companies |