Riskpilot← Back to searchSign inGet full accessQ-KONTROL HOLDING ApS
APSDissolvedCVR 25591585Magnoliavej 4Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20006 employees
Revenue 2018
DKK 2,1M
-36% vs 2017
EBITDA margin
99.7%
+119% vs 2017
Equity ratio
87.4%
Financial strength
Net profit 2018
DKK 575K
-33% vs 2017
| Revenue | DKK 2,1M | -36% |
| EBITDA | DKK 2,1M | +119% |
| Net profit | DKK 575K | -33% |
| Total assets | DKK 4,2M | -17% |
| Equity | DKK 3,7M | +18% |
| Employees | 6 | — |
Legal name
Q-KONTROL HOLDING ApS
CVR number
25591585
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
1. september 2000
Share capital
DKK 250.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med bestyrelsens formand.
Address
Magnoliavej 4
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.549 | 4.674 | 2.890 | 2.740 | 2.162 | 3.247 | 2.074 |
| Staff expenses | -1.779 | -1.979 | -2.101 | -1.962 | -2.446 | -2.302 | -0 |
| EBITDA | 373 | 679 | 789 | 778 | -283 | 945 | 2.068 |
| Depreciation & amort. | -70 | -336 | -446 | -364 | -86 | -8 | -0 |
| EBIT | 303 | 343 | 343 | 414 | -369 | 937 | 2.068 |
| Net financials | 99 | 28 | 158 | -6 | 130 | 202 | -1.035 |
| Profit before tax | 402 | 371 | 501 | 408 | -239 | 1.138 | 1.032 |
| Tax | -78 | -159 | 136 | 132 | -59 | 279 | 457 |
| Net profit | 481 | 530 | 366 | 276 | -180 | 859 | 575 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.250 | 3.702 | 4.365 | 4.622 | 4.551 | 5.133 | 4.236 |
| Equity | 1.275 | 1.806 | 2.171 | 2.447 | 2.267 | 3.126 | 3.702 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.975 | 1.896 | 2.194 | 2.175 | 2.284 | 2.007 | 534 |
| Total debt | 1.975 | 1.896 | 2.194 | 2.175 | 2.284 | 2.007 | 534 |
EBITDA margin
99.7%
This company
15.8%
Market median
+531% vs market
20122018
Equity ratio
87.4%
This company
38.2%
Market median
+129% vs market
20122018
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
20122018
Net profit margin
27.7%
This company
8.1%
Market median
+242% vs market
20122018
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122018
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20122018
- 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 |
|---|---|---|---|---|
EF Management | Management | 2001 | — | — |
OH Management | Management | 2008 | — | — |
ML Management | Management | 2001 | — | — |
PA Management | Management | 2000 | — | — |
LS Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arbejdsgiverne | Company | 100.0% | 100.0% | 2000 |
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No registered parent or subsidiaries
Board members of Q-KONTROL HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik From Jacobsen | Management | 0 companies |
| Ole Have Büchert | Management | 0 companies |
| Morten Lund-Egmose | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Lars Søgaard | Management | 0 companies |
| Allan Kjær Skarby | Board of Directors | 0 companies |
| Leif Knudsen Frisk | Board of Directors | 0 companies |
| Lars Hvid Vindstrup Jensen | Board of Directors | 0 companies |
| John Nymand Rasmussen | Board of Directors | 0 companies |
| Lars Møllerhøj | Board of Directors | 0 companies |
| Jim Stjerne Hansen | Chairman | 0 companies |
| Anders Dam Mortensen | Chairman | 0 companies |
| Frank Pedersen | Board of Directors | 0 companies |
| Steen Tycho Hansen | Chairman | 0 companies |
| Henning Sørensen | Board of Directors | 0 companies |