Riskpilot← Back to searchSign inGet full accessA/S af 20 september 2017
A/SDissolvedCVR 26490480Ved Mølledammen 13Repair and maintenance of fabricated metal products · NACE 3311Est. 20022 employees
Revenue 2017
DKK -57K
-109% vs 2016
EBITDA margin
106.4%
-1069% vs 2016
Equity ratio
93.8%
Financial strength
Net profit 2017
DKK -52K
-27% vs 2016
| Revenue | DKK -57K | -109% |
| EBITDA | DKK -60K | -1069% |
| Net profit | DKK -52K | -27% |
| Total assets | DKK 506K | -18% |
| Equity | DKK 475K | -10% |
| Employees | 2 | — |
Legal name
A/S af 20 september 2017
CVR number
26490480
Legal form
Aktieselskab
NACE code
3311 · Repair and maintenance of fabricated metal products
Founded
8. februar 2002
Share capital
DKK 501.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør
Address
Ved Mølledammen 13
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 457 | 414 | 619 | 640 | -57 |
| Staff expenses | -297 | -277 | -600 | -634 | -4 |
| EBITDA | 160 | 137 | 19 | 6 | -60 |
| Depreciation & amort. | -46 | -52 | -50 | -46 | -0 |
| EBIT | 114 | 86 | -32 | -40 | -60 |
| Net financials | -1 | 2 | 1 | 0 | 0 |
| Profit before tax | 113 | 87 | -30 | -39 | -60 |
| Tax | 34 | 28 | 2 | 2 | -8 |
| Net profit | 79 | 59 | -33 | -41 | -52 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 653 | 672 | 643 | 618 | 506 |
| Equity | 541 | 600 | 567 | 526 | 475 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 108 | 73 | 75 | 92 | 31 |
| Total debt | 108 | 73 | 75 | 92 | 31 |
EBITDA margin
-6025900.0%
This company
15.8%
Market median
-38138708% vs market
20132017
Equity ratio
93.8%
This company
38.2%
Market median
+146% vs market
20132017
Return on equity
-10.9%
This company
18.4%
Market median
-159% vs market
20132017
Net profit margin
-5187400.0%
This company
8.1%
Market median
-64042075% vs market
20132017
Asset turnover
-0.11×
This company
1.12×
Market median
-110% vs market
20132017
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20132017
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HN Management | Management | 2002 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2012 – 2013 | |
| Chairman | 2003 – 2012 | |
| Board of Directors | 2002 – 2018 | |
| Chairman | 2002 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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No registered parent or subsidiaries
Board members of A/S af 20 september 2017 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Nicolaj Husted Andersen | Management | 0 companies |
| Henrik Markus Hansen | Board of Directors | 0 companies |
| Anne Husted Thomsen | Chairman | 0 companies |
| Else Andersen | Board of Directors | 0 companies |
| Preben Vestergaard Rasmussen | Chairman | 0 companies |