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A/SDissolvedCVR 26016967Charles Lindberghs Vej 9Fotokopiering, dokumentbehandling og anden specialiseret kontorservice · NACE 821900Est. 20010 employees
Revenue 2013
DKK 10,9M
+4% vs 2012
EBITDA margin
-34.8%
-414% vs 2012
Equity ratio
5.9%
Financial strength
Net profit 2013
DKK -3,4M
-819% vs 2012
| Revenue | DKK 10,9M | +4% |
| EBITDA | DKK -3,8M | -414% |
| Net profit | DKK -3,4M | -819% |
| Total assets | DKK 7M | -3% |
| Equity | DKK 410K | -81% |
| Employees | 0 | — |
Legal name
S-MAIL A/S
CVR number
26016967
Legal form
Aktieselskab
NACE code
821900 · Fotokopiering, dokumentbehandling og anden specialiseret kontorservice
Founded
24. april 2001
Share capital
DKK 714.300
Employees
0
VAT registered
No
Audit selected
No
Last report
2013-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, af 3 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Address
Charles Lindberghs Vej 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 |
|---|---|---|
| Revenue | 10.447 | 10.880 |
| Staff expenses | -9.242 | -14.661 |
| EBITDA | 1.205 | -3.781 |
| Depreciation & amort. | 482 | -593 |
| EBIT | 723 | -4.375 |
| Net financials | -90 | -150 |
| Profit before tax | 633 | -4.524 |
| Tax | 160 | -1.125 |
| Net profit | 473 | -3.399 |
| Item | 2012 | 2013 |
|---|---|---|
| Total assets | 7.215 | 7.005 |
| Equity | 2.209 | 410 |
| Long-term debt | 17 | 0 |
| Short-term debt | 4.730 | 6.595 |
| Total debt | 4.747 | 6.595 |
EBITDA margin
-34.8%
This company
15.8%
Market median
-320% vs market
20122013
Equity ratio
5.9%
This company
38.2%
Market median
-85% vs market
20122013
Return on equity
-829.3%
This company
18.4%
Market median
-4607% vs market
20122013
Net profit margin
-31.2%
This company
8.1%
Market median
-485% vs market
20122013
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20122013
Debt / equity
16.09×
This company
0.62×
Market median
-2495% vs market
20122013
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2009 | — | — |
EK Management | Management | 2001 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2011 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of S-MAIL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Larsen | Management | 0 companies |
| Erik Krogh Christiansen | Management | 0 companies |
| Allan Have Jensen | Chief Executive Officer | 0 companies |
| Søren Petersen | Deputy Chairman | 0 companies |
| Jesper Toustrup | Chairman | 0 companies |
| Svend Erik Baadsgaard | Board of Directors | 0 companies |
| Jesper Rimmen Jensen | Board of Directors | 0 companies |
| Anders Hjulmand | Board of Directors | 0 companies |
| Kim Lodberg | Board of Directors | 0 companies |
| Søren Schønberg Henriksen | Deputy Chairman | 0 companies |
| Hanne Bruun Jacobsen | Board of Directors | 0 companies |
| Anders Due | Board of Directors | 0 companies |
| Palle Ebbesen Smed | Board of Directors | 0 companies |