Riskpilot← Back to searchSign inGet full accessELEXTRA.DK AALBORG ApS
APSDissolvedCVR 26394295Farvervej 2Detailhandel med andre varer i.a.n. · NACE 477890Est. 20022-4 employees
Revenue 2019
DKK -10K
-7% vs 2018
EBITDA margin
100.0%
+8% vs 2018
Equity ratio
79.2%
Financial strength
Net profit 2019
DKK 19K
+112% vs 2018
| Revenue | DKK -10K | -7% |
| EBITDA | DKK -10K | +8% |
| Net profit | DKK 19K | +112% |
| Total assets | DKK 81K | +24% |
| Equity | DKK 64K | +42% |
| Employees | — | — |
Legal name
ELEXTRA.DK AALBORG ApS
CVR number
26394295
Legal form
Anpartsselskab
NACE code
477890 · Detailhandel med andre varer i.a.n.
Founded
4. januar 2002
Share capital
DKK 130.000
Employees
2-4
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Farvervej 2
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 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -127 | 17 | 34 | 76 | 95 | 186 | -11 | -10 |
| Staff expenses | -231 | -573 | -543 | -455 | -442 | -272 | -0 | -0 |
| EBITDA | -358 | -556 | -508 | -379 | -348 | -86 | -11 | -10 |
| Depreciation & amort. | -57 | -82 | -71 | -71 | -66 | -24 | -0 | -0 |
| EBIT | -415 | -638 | -580 | -450 | -414 | -109 | -11 | -10 |
| Net financials | -14 | -25 | -27 | -57 | -86 | -83 | -84 | -1 |
| Profit before tax | -429 | -663 | -607 | -507 | -500 | -192 | -95 | -11 |
| Tax | -108 | -157 | -107 | -51 | -151 | -61 | 60 | -30 |
| Net profit | -321 | -506 | -500 | -455 | -349 | -132 | -155 | 19 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 983 | 873 | 875 | 775 | 678 | 222 | 66 | 81 |
| Equity | 43 | -463 | -963 | -1.418 | -1.767 | -1.899 | 45 | 64 |
| Long-term debt | 0 | 0 | 1.002 | 1.218 | 0 | 0 | 0 | 0 |
| Short-term debt | 940 | 1.336 | 835 | 975 | 2.445 | 2.121 | 20 | 17 |
| Total debt | 940 | 1.336 | 1.838 | 2.193 | 2.445 | 2.121 | 20 | 17 |
EBITDA margin
-1000000.0%
This company
15.8%
Market median
-6329214% vs market
20122019
Equity ratio
79.2%
This company
38.2%
Market median
+107% vs market
20122019
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
20122019
Net profit margin
1902600.0%
This company
8.1%
Market median
+23488789% vs market
20122019
Asset turnover
-0.12×
This company
1.12×
Market median
-111% vs market
20122019
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- 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 |
|---|---|---|---|---|
HH Management | Management | 2012 | — | — |
P | Audit | 2002 | — | — |
HH Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELMHOLT HOLDING A/S | Company | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of ELEXTRA.DK AALBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helmer Helmholt | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Henrik Helmholt | Management | 0 companies |