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A/SDissolvedCVR 26440025Ryesgade 3A, 2.Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 2002— employees
Revenue 2013
DKK 183,7M
-3% vs 2012
EBITDA margin
13.6%
+19% vs 2012
Equity ratio
26.1%
Financial strength
Net profit 2013
DKK 4,6M
+16% vs 2012
| Revenue | DKK 183,7M | -3% |
| EBITDA | DKK 25,1M | +19% |
| Net profit | DKK 4,6M | +16% |
| Total assets | DKK 99M | -16% |
| Equity | DKK 25,8M | -38% |
| Employees | — | — |
Legal name
QUARTZ+CO A/S
CVR number
26440025
Legal form
Aktieselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
1. februar 2002
Share capital
DKK 1.986.900
Employees
—
VAT registered
No
Audit selected
No
Last report
2013-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, eller af to bestyrelsesmedlemmer i forening, eller af to direktører i forening.
Address
Ryesgade 3A, 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 |
|---|---|---|
| Revenue | 189.211 | 183.740 |
| Staff expenses | -168.135 | -158.668 |
| EBITDA | 21.075 | 25.072 |
| Depreciation & amort. | 1.792 | 1.014 |
| EBIT | 19.283 | 24.058 |
| Net financials | -10.410 | -12.182 |
| Profit before tax | 8.873 | 11.876 |
| Tax | 4.940 | 7.310 |
| Net profit | 3.933 | 4.567 |
| Item | 2012 | 2013 |
|---|---|---|
| Total assets | 117.217 | 99.007 |
| Equity | 41.884 | 25.794 |
| Long-term debt | 7.668 | 9.743 |
| Short-term debt | 67.248 | 62.807 |
| Total debt | 74.916 | 72.550 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20122013
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20122013
Return on equity
17.7%
This company
18.4%
Market median
+4% vs market
20122013
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20122013
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20122013
Debt / equity
2.84×
This company
0.62×
Market median
-358% 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 |
|---|---|---|---|---|
TH Management | Management | 2011 | — | — |
CN Management | Management | 2002 | — | — |
NR Management | Management | 2004 | — | — |
JH Management | Management | 2011 | — | — |
KM Management | Management | 2002 | — | — |
HH Management | Management | 2002 | — | — |
TM Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of QUARTZ+CO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torsten Hvidt | Management | 0 companies |
| Claes Niels Hestehave | Management | 0 companies |
| Niels Reiff Koggersbøl | Management | 0 companies |
| Jens Høgsted | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Hans Henrik Beck | Management | 0 companies |
| Tune Marschall | Management | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Alf Torbjörn Kihlstedt | Board of Directors | 0 companies |
| Ebbe Bouman Hindrup | Board of Directors | 0 companies |
| Gry Mølleskog | Board of Directors | 0 companies |
| Christian Hvidt | Chairman | 0 companies |
| Nicolai Ørsted | Board of Directors | 0 companies |
| Jørgen Vig Knudstorp | Board of Directors | 0 companies |
| Henrik Poulsen | Board of Directors | 0 companies |
| Elin Iben Büchert | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |
| Spyro Marcus St John Alexander | Board of Directors | 0 companies |
| Peter Lorange | Board of Directors | 0 companies |