Riskpilot← Back to searchSign inGet full accessCONDIDACT A/S
A/SDissolvedCVR 26212049Mosevej 9Other publishing activities, except software publishing · NACE 5819Est. 20011 employees
Revenue 2017
DKK 7,4M
-6% vs 2016
EBITDA margin
15.8%
+281% vs 2016
Equity ratio
-36.4%
Financial strength
Net profit 2017
DKK -1,3M
+32% vs 2016
| Revenue | DKK 7,4M | -6% |
| EBITDA | DKK 1,2M | +281% |
| Net profit | DKK -1,3M | +32% |
| Total assets | DKK 6M | -38% |
| Equity | DKK -2,2M | -1290% |
| Employees | 1 | — |
Legal name
CONDIDACT A/S
CVR number
26212049
Legal form
Aktieselskab
NACE code
5819 · Other publishing activities, except software publishing
Founded
13. august 2001
Share capital
DKK 600.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør.
Address
Mosevej 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 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 10.913 | 8.561 | 9.486 | 9.734 | 7.834 | 7.377 |
| Staff expenses | -4.354 | -5.023 | -5.444 | -5.895 | -8.476 | -6.213 |
| EBITDA | 3.356 | 3.538 | 4.041 | 3.839 | -642 | 1.163 |
| Depreciation & amort. | -2.148 | -2.348 | -2.360 | -2.348 | -2.181 | -1.811 |
| EBIT | 1.208 | 1.190 | 1.682 | 1.491 | -2.823 | -648 |
| Net financials | 257 | -403 | 106 | 145 | 240 | -827 |
| Profit before tax | 1.465 | 788 | 1.787 | 1.636 | -2.583 | -1.475 |
| Tax | 328 | 168 | 395 | 330 | -613 | -142 |
| Net profit | 1.137 | 620 | 1.393 | 1.306 | -1.970 | -1.333 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 14.881 | 14.331 | 14.825 | 14.389 | 9.623 | 5.960 |
| Equity | 2.074 | 1.794 | 2.157 | 2.182 | 182 | -2.168 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.419 | 11.225 | 11.370 | 10.882 | 8.729 | 7.681 |
| Total debt | 11.419 | 11.225 | 11.370 | 10.882 | 8.729 | 7.681 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20122017
Equity ratio
-36.4%
This company
38.2%
Market median
-195% vs market
20122017
Return on equity
-133322200.0%
This company
18.4%
Market median
-724577274% vs market
20122017
Net profit margin
-18.1%
This company
8.1%
Market median
-323% vs market
20122017
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20122017
Debt / equity
3.75×
This company
0.62×
Market median
-505% 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 |
|---|---|---|---|---|
LJ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
EK Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GYLDENDAL A/S | Company | 100.0% | 100.0% | 2017 |
JUUL & JENSEN, NÆSTVED ApS | Company | 25.0% | 25.0% | 2013 |
| Individual | 20.0% | 20.0% | 2013 | |
KCP HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
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No registered parent or subsidiaries
Board members of CONDIDACT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Juul Jensen | Chief Executive Officer | 0 companies |
| Hanne Gunnel Salomonsen | Chief Executive Officer | 0 companies |
| Ebbe Kirkeby Ravn | Audit | 0 companies |
| Søren Fini Christensen | Board of Directors | 0 companies |
| Leif Rasmussen | Chairman | 0 companies |
| Morten Frederiksen | Board of Directors | 0 companies |
| Peter Hupfeld | Chairman | 0 companies |
| Stig Andersen | Chairman | 0 companies |
| Karin Louisa Margareta Finkelstein | Board of Directors | 0 companies |
| Lars Hallgreen | Chairman | 0 companies |
| Kim Conrad Meyhoff Petersen | Chairman | 0 companies |
| Bjarne Ponikowski | Board of Directors | 0 companies |
| Martin Jørgensen | Board of Directors | 0 companies |