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A/SDissolvedCVR 26435455Sundkrogsgade 21Ikke-finansielle holdingselskaber · NACE 642020Est. 2002— employees
Revenue 2015
DKK -89K
+13% vs 2014
EBITDA margin
100.0%
-13% vs 2014
Equity ratio
98.8%
Financial strength
Net profit 2015
DKK 2M
-33% vs 2014
| Revenue | DKK -89K | +13% |
| EBITDA | DKK -89K | -13% |
| Net profit | DKK 2M | -33% |
| Total assets | DKK 130,6M | +3% |
| Equity | DKK 129,1M | +2% |
| Employees | — | — |
Legal name
ANI HOLDING A/S
CVR number
26435455
Legal form
Aktieselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
30. januar 2002
Share capital
DKK 55.244.400
Employees
—
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formand eller næstformand i forening med hinanden eller med en direktør, eller af den samlede bestyrelsen
Address
Sundkrogsgade 21
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| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | -88 | -113 | -79 | -89 |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | -88 | -113 | -79 | -89 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | -88 | -113 | -79 | -89 |
| Net financials | -2.392 | -5.292 | 3.486 | 2.383 |
| Profit before tax | -2.407 | -5.405 | 3.407 | 2.294 |
| Tax | 37 | 577 | 402 | 278 |
| Net profit | -2.443 | -5.983 | 3.005 | 2.016 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 130.143 | 124.112 | 127.112 | 130.642 |
| Equity | 130.038 | 124.045 | 127.050 | 129.066 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 106 | 67 | 63 | 1.576 |
| Total debt | 106 | 67 | 63 | 1.576 |
EBITDA margin
-8863900.0%
This company
15.8%
Market median
-56100733% vs market
20122015
Equity ratio
98.8%
This company
38.2%
Market median
+159% vs market
20122015
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20122015
Net profit margin
201593800.0%
This company
8.1%
Market median
+2488812246% vs market
20122015
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122015
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122015
- 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 |
|---|---|---|---|---|
JP Management | Management | 2002 | — | — |
SE Management | Management | 2006 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
NJ Founder | Founder | 2002 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of ANI HOLDING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Peter Pipper | Management | 0 companies |
| Steen Ebbe Moltke Hoff | Management | 0 companies |
| Hannu Juhani Salmi | Chief Executive Officer | 0 companies |
| Niels Jørgen Kornerup | Founder | 0 companies |
| Martin Walter Sauer | Chief Executive Officer | 0 companies |
| Per Fredrik Broman | Chairman | 0 companies |
| Karl Jonas Forss | Chairman | 0 companies |
| Johan Marcus Mikael Aspelin | Chairman | 0 companies |
| Börje Rolf Emanuel Börjesson | Board of Directors | 0 companies |
| Per Åke Niclas Nyström | Deputy Chairman | 0 companies |
| Steen Andersen | Board of Directors | 0 companies |