Riskpilot← Back to searchSign inGet full accessAktieselskabet af 8.12 2023
A/SDissolvedCVR 26529786Havnen 1Non-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 20011 employees
Revenue 2024
DKK -186K
-64% vs 2023
EBITDA margin
99.7%
+80% vs 2023
Equity ratio
99.3%
Financial strength
Net profit 2024
DKK -79K
+89% vs 2023
| Revenue | DKK -186K | -64% |
| EBITDA | DKK -186K | +80% |
| Net profit | DKK -79K | +89% |
| Total assets | DKK 2,9M | -13% |
| Equity | DKK 2,9M | -3% |
| Employees | 1 | — |
Legal name
Aktieselskabet af 8.12 2023
CVR number
26529786
Legal form
Aktieselskab
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
9. november 2001
Share capital
DKK 600.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-07-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening.
Address
Havnen 1
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.613 | 2.756 | 2.545 | 2.974 | 3.115 | 1.823 | 1.660 | 1.611 | -612 | -433 | -756 | -521 | -186 |
| Staff expenses | -1.969 | -1.977 | -1.940 | -2.413 | -2.912 | -2.304 | -2.579 | -1.421 | -215 | -533 | -574 | -399 | -1 |
| EBITDA | 644 | 779 | 604 | 561 | 202 | -480 | -919 | 189 | -828 | -965 | -1.348 | -920 | -186 |
| Depreciation & amort. | -63 | -73 | -71 | -82 | -71 | -35 | -51 | -56 | -11 | -19 | -12 | -3 | -0 |
| EBIT | 580 | 706 | 534 | 479 | 131 | -516 | -970 | 133 | -839 | -985 | -1.360 | -923 | -186 |
| Net financials | 1.354 | -12 | -12 | -82 | -30 | -25 | -35 | -34 | -16 | -16 | -11 | 17 | 85 |
| Profit before tax | 1.935 | 694 | 522 | 397 | 102 | -541 | -1.005 | 99 | -855 | -1.001 | -1.371 | -907 | -101 |
| Tax | 134 | 169 | 135 | 89 | 31 | -112 | -216 | 272 | -185 | -209 | -299 | -199 | -22 |
| Net profit | 1.800 | 525 | 387 | 308 | 71 | -428 | -789 | -173 | -670 | -792 | -1.071 | -708 | -79 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.887 | 18.221 | 17.863 | 23.164 | 17.251 | 18.617 | 16.732 | 6.908 | 6.313 | 5.243 | 3.867 | 3.323 | 2.874 |
| Equity | 6.273 | 6.798 | 7.185 | 7.493 | 7.564 | 7.135 | 6.347 | 6.174 | 5.504 | 4.712 | 3.641 | 2.933 | 2.854 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.599 | 11.417 | 10.671 | 15.671 | 9.687 | 11.482 | 10.385 | 734 | 763 | 530 | 225 | 390 | 20 |
| Total debt | 6.599 | 11.417 | 10.671 | 15.671 | 9.687 | 11.482 | 10.385 | 734 | 809 | 530 | 225 | 390 | 20 |
EBITDA margin
-18581800.0%
This company
15.8%
Market median
-117606429% vs market
20122024
Equity ratio
99.3%
This company
38.2%
Market median
+160% vs market
20122024
Return on equity
-2.8%
This company
18.4%
Market median
-115% vs market
20122024
Net profit margin
-7874300.0%
This company
8.1%
Market median
-97213680% vs market
20122024
Asset turnover
-0.06×
This company
1.12×
Market median
-105% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-08-01 – 2024-07-31
- Annual report 2023Filed via CVR / Virk · Period 2022-08-01 – 2023-07-31
- Annual report 2022Filed via CVR / Virk · Period 2021-08-01 – 2022-07-31
- Annual report 2021Filed via CVR / Virk · Period 2020-08-01 – 2021-07-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-07-31
- 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 |
|---|---|---|---|---|
BT Management | Management | 2016 | — | — |
CH Management | Management | 2020 | — | — |
NK Management | Management | 2011 | — | — |
JB Management | Management | 2019 | — | — |
MV Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NINE UNITED A/S | Company | 100.0% | 100.0% | 2023 |
VICUS D5G ApS | Company | 33.3% | 33.3% | 2002 |
| Individual | 20.0% | 20.0% | 2017 | |
SCHACKENBORG FONDEN | Company | 10.0% | 10.0% | 2017 |
GYLLINGNÆS A/S | Company | 33.3% | 33.3% | 2001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Aktieselskabet af 8.12 2023 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bendt Tido Hannibal Wedell | Management | 0 companies |
| Claus Hviid | Management | 0 companies |
| Niels Karl Hasselholm | Management | 0 companies |
| Jeppe Blas Kvorning | Management | 0 companies |
| Mogens Viktor Madsen | Management | 0 companies |
| Troels Holch Povlsen | Chairman | 0 companies |
| Søren Frederiksen | Board of Directors | 0 companies |
| Anne Marie Düring Lausen | Board of Directors | 0 companies |
| Per Egebæk Have | Board of Directors | 0 companies |