Riskpilot← Back to searchSign inGet full accessAulumgaard A/S
A/SIn liquidationCVR 26612004Buntmagervej 18Non-specialised wholesale trade · NACE 4690Est. 20021 employees
Revenue 2020
DKK -964K
-133% vs 2019
EBITDA margin
100.0%
-6433% vs 2019
Equity ratio
38.8%
Financial strength
Net profit 2020
DKK -1M
-108% vs 2019
| Revenue | DKK -964K | -133% |
| EBITDA | DKK -964K | -6433% |
| Net profit | DKK -1M | -108% |
| Total assets | DKK 3,3M | -71% |
| Equity | DKK 1,3M | -43% |
| Employees | 1 | — |
Legal name
Aulumgaard A/S
CVR number
26612004
Legal form
Aktieselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
15. maj 2002
Share capital
DKK 600.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Buntmagervej 18
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.193 | 3.641 | 4.080 | 4.439 | 4.395 | 3.904 | 397 | 3.383 | 2.948 | -964 |
| Staff expenses | -2.689 | -1.946 | -2.263 | -2.251 | -2.339 | -2.166 | -626 | -2.396 | -2.963 | -0 |
| EBITDA | 1.504 | 1.696 | 1.817 | 2.188 | 2.057 | 1.737 | -229 | 987 | -15 | -964 |
| Depreciation & amort. | 406 | 369 | 308 | -229 | -236 | -224 | -53 | -221 | -291 | -143 |
| EBIT | 1.098 | 1.327 | 1.509 | 1.959 | 1.821 | 1.513 | -282 | 766 | -306 | -1.107 |
| Net financials | -372 | -324 | -245 | -158 | -120 | -98 | -46 | -211 | -318 | -190 |
| Profit before tax | 726 | 1.002 | 1.264 | 1.801 | 1.701 | 1.415 | -327 | 555 | -624 | -1.297 |
| Tax | 184 | 252 | 309 | 424 | 390 | 348 | -71 | 124 | -125 | -261 |
| Net profit | 542 | 750 | 955 | 1.377 | 1.311 | 1.067 | -256 | 431 | -499 | -1.036 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.567 | 15.713 | 12.251 | 11.667 | 11.018 | 14.409 | 9.510 | 16.463 | 11.435 | 3.340 |
| Equity | 3.195 | 3.355 | 3.859 | 5.137 | 5.885 | 2.511 | 2.273 | 2.754 | 2.276 | 1.295 |
| Long-term debt | 6.871 | 3.786 | 3.564 | 3.219 | 2.485 | 2.186 | 2.129 | 1.927 | 1.975 | 0 |
| Short-term debt | 8.924 | 8.573 | 4.815 | 3.285 | 2.612 | 9.667 | 5.109 | 11.726 | 7.075 | 2.045 |
| Total debt | 12.360 | 12.359 | 8.379 | 6.504 | 5.097 | 11.854 | 7.238 | 13.653 | 9.049 | 2.045 |
EBITDA margin
-96440800.0%
This company
15.8%
Market median
-610384910% vs market
20122020
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
20122020
Return on equity
-80.0%
This company
18.4%
Market median
-535% vs market
20122020
Net profit margin
-103600400.0%
This company
8.1%
Market median
-1279017384% vs market
20122020
Asset turnover
-0.29×
This company
1.12×
Market median
-126% vs market
20122020
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- 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 2017-10-01 – 2017-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- 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 |
|---|---|---|---|---|
PB Management | Management | 2008 | — | — |
JT Management | Management | 2002 | — | — |
MS Management | Management | 2011 | — | — |
FT Unofficial title | Unofficial title | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2012 | |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2008 | |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 15.0% | 15.0% | 2015 | |
REINEVALD HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
MICHAEL STEEN PETERSEN HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
| Individual | 5.0% | 5.0% | 2008 | |
JAKOBSENS A/S | Company | 100.0% | 100.0% | 2017 |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2014 | |
KH HOLDING, AULUM ApS | Company | 20.0% | 20.0% | 2011 |
GACELLE HOLDING I A/S | Company | 33.3% | 33.3% | 2019 |
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No registered parent or subsidiaries
Board members of Aulumgaard A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Bach Sørensen | Management | 0 companies |
| Jan Troels Herdel Jakobsen | Management | 0 companies |
| Michael Steen Petersen | Management | 0 companies |
| Frans Tilsted Bennetsen | Unofficial title | 0 companies |
| Lars Gantzel Pedersen | Chairman | 0 companies |
| Peter Stougaard | Board of Directors | 0 companies |
| Niels Gregers Jensen | Board of Directors | 0 companies |
| Poul Erik Sørensen | Chairman | 0 companies |
| Helle Leth Reinevald | Chairman | 0 companies |
| Lars Ternholt-Pedersen | Board of Directors | 0 companies |
| Dion Møberg Eriksen | Board of Directors | 0 companies |
| Ulla Sørensen | Board of Directors | 0 companies |
| Knud Vagner Hvam | Chairman | 0 companies |