Riskpilot← Back to searchSign inGet full accessROSTGAARD A/S
A/SIn liquidationCVR 25127358Industrivej 46B, st.Engineering activities and related technical consultancy · NACE 7112Est. 19991 employees
Revenue 2018
DKK 1,4M
-1% vs 2017
EBITDA margin
-1.1%
-112% vs 2017
Equity ratio
25.6%
Financial strength
Net profit 2018
DKK -58K
-221% vs 2017
| Revenue | DKK 1,4M | -1% |
| EBITDA | DKK -16K | -112% |
| Net profit | DKK -58K | -221% |
| Total assets | DKK 1,4M | -17% |
| Equity | DKK 360K | -14% |
| Employees | 1 | — |
Legal name
ROSTGAARD A/S
CVR number
25127358
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. juli 1999
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Industrivej 46B, st.
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.472 | 1.420 | 817 | 1.295 | 1.652 | 1.450 | 1.429 |
| Staff expenses | -1.463 | -1.458 | -800 | -1.177 | -1.588 | -1.314 | -1.445 |
| EBITDA | 9 | -38 | 17 | 118 | 64 | 136 | -16 |
| Depreciation & amort. | 15 | -0 | -0 | -0 | 1 | -3 | -3 |
| EBIT | -6 | -38 | 17 | 118 | 63 | 133 | -19 |
| Net financials | -0 | -2 | -5 | -7 | -7 | -4 | -5 |
| Profit before tax | -5 | -40 | 11 | 111 | 56 | 128 | -24 |
| Tax | 1 | 262 | -0 | -0 | -0 | 80 | 34 |
| Net profit | -6 | -302 | 11 | 111 | 56 | 48 | -58 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.307 | 981 | 1.039 | 1.487 | 1.610 | 1.686 | 1.404 |
| Equity | 494 | 192 | 203 | 314 | 370 | 418 | 360 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 813 | 789 | 836 | 1.173 | 1.240 | 1.268 | 1.044 |
| Total debt | 813 | 789 | 836 | 1.173 | 1.240 | 1.268 | 1.044 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20122018
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20122018
Return on equity
-16.1%
This company
18.4%
Market median
-188% vs market
20122018
Net profit margin
-4.1%
This company
8.1%
Market median
-151% vs market
20122018
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20122018
Debt / equity
2.90×
This company
0.62×
Market median
-368% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KG Unofficial title | Unofficial title | 2019 | — | — |
FR Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DALHOFF SØRENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
GRØNVALD-ANDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
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No registered parent or subsidiaries
Board members of ROSTGAARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Steen Grønvald-Andersen | Chief Executive Officer | 0 companies |
| Klaus Graversen | Unofficial title | 0 companies |
| Flemming Rostgaard-Hansen | Management | 0 companies |
| Knud Hansen | Board of Directors | 0 companies |
| Birthe Elise Rostgaard-Hansen | Board of Directors | 0 companies |
| Maja Christine Rostgaard-Hansen | Board of Directors | 0 companies |
| Susanne Dalhoff Sørensen | Board of Directors | 0 companies |