Riskpilot← Back to searchSign inGet full accessPE af 30-12-2024 A/S
A/SBankruptCVR 25091159Hammershusvej 14Electrical installation · NACE 4321Est. 19992 employees
Revenue 2023
DKK 29,4M
+235% vs 2022
EBITDA margin
-2.5%
+44% vs 2022
Equity ratio
25.0%
Financial strength
Net profit 2023
DKK -1,1M
+13% vs 2022
| Revenue | DKK 29,4M | +235% |
| EBITDA | DKK -745K | +44% |
| Net profit | DKK -1,1M | +13% |
| Total assets | DKK 25,2M | +9% |
| Equity | DKK 6,3M | -15% |
| Employees | 2 | — |
Legal name
PE af 30-12-2024 A/S
CVR number
25091159
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
17. december 1999
Share capital
DKK 621.118
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller den samlede direktion.
Address
Hammershusvej 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 12.062 | 10.493 | 10.437 | 8.778 | 29.378 |
| Staff expenses | -0 | -0 | -0 | -0 | -30.123 |
| EBITDA | 3.675 | 1.586 | 1.463 | -1.329 | -745 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -445 |
| EBIT | 3.675 | 1.586 | 1.463 | -1.329 | -1.189 |
| Net financials | -174 | -135 | -88 | -279 | -205 |
| Profit before tax | 3.501 | 1.450 | 1.375 | -1.609 | -1.395 |
| Tax | 774 | 324 | 307 | -348 | -300 |
| Net profit | 2.727 | 1.126 | 1.068 | -1.261 | -1.094 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 24.547 | 22.777 | 22.401 | 23.093 | 25.168 |
| Equity | 9.944 | 9.070 | 9.138 | 7.378 | 6.283 |
| Long-term debt | 0 | 0 | 2.741 | 2.673 | 2.694 |
| Short-term debt | 13.644 | 12.617 | 9.350 | 12.331 | 15.779 |
| Total debt | 13.644 | 12.617 | 12.091 | 15.003 | 18.473 |
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
20192023
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20192023
Return on equity
-17.4%
This company
18.4%
Market median
-195% vs market
20192023
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
20192023
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20192023
Debt / equity
3.01×
This company
0.62×
Market median
-385% vs market
20192023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
KK Management | Management | 2014 – 2018 |
KK Management | Management | 1999 – 2021 |
LK Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Audit | 1999 – 2001 | |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Chairman | 2017 – 2020 | |
| Board of Directors | 1999 – 2025 | |
| Chairman | 1999 – 2003 | |
| Chairman | 2003 – 2009 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2004 – 2014 | |
| Chairman | 2009 – 2017 | |
| Board of Directors | 2014 – 2025 | |
| Board of Directors | 1999 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 | |
| Company | 100% | 100% | 2018 |
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No registered parent or subsidiaries
Board members of PE af 30-12-2024 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Killigren Svendsen | Management | 0 companies |
| Karl-Anker Krath | Management | 0 companies |
| Lars Kappel | Chief Executive Officer | 0 companies |
| Revisionsfirmaet Byskov-Nielsen I/S | Audit | 0 companies |
| Maj-Britt Haahr Andersen | Chairman | 0 companies |
| Jens Dam Mortensen | Board of Directors | 0 companies |
| Lis Krath | Chairman | 0 companies |
| Finn Lauridsen | Chairman | 0 companies |
| Lars Brødsgaard | Chairman | 0 companies |
| Johannes Jensen | Board of Directors | 0 companies |
| Bent Møller Henriksen | Chairman | 0 companies |
| Kim Kjelgaard Simonsen | Board of Directors | 0 companies |
| Krista Pedersen | Board of Directors | 0 companies |