Riskpilot← Back to searchSign inGet full accessAVS af 20. september 2017 A/S
A/SBankruptCVR 26831806Runetoften 22Anden bygge- og anlægsvirksomhed, som kræver specialisering · NACE 439990Est. 20022 employees
Revenue 2016
DKK 30,8M
-31% vs 2015
EBITDA margin
-64.1%
-462% vs 2015
Equity ratio
7.8%
Financial strength
Net profit 2016
DKK -17,3M
-777% vs 2015
| Revenue | DKK 30,8M | -31% |
| EBITDA | DKK -19,7M | -462% |
| Net profit | DKK -17,3M | -777% |
| Total assets | DKK 81,9M | +17% |
| Equity | DKK 6,4M | -54% |
| Employees | 2 | — |
Legal name
AVS af 20. september 2017 A/S
CVR number
26831806
Legal form
Aktieselskab
NACE code
439990 · Anden bygge- og anlægsvirksomhed, som kræver specialisering
Founded
1. oktober 2002
Share capital
DKK 2.000.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Runetoften 22
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 22.674 | 32.510 | 38.362 | 44.465 | 30.797 |
| Staff expenses | -20.853 | -28.642 | -34.920 | -39.004 | -50.538 |
| EBITDA | 1.820 | 3.868 | 3.442 | 5.461 | -19.741 |
| Depreciation & amort. | -306 | -520 | -627 | -724 | -1.122 |
| EBIT | 1.514 | 3.348 | 2.814 | 4.736 | -20.863 |
| Net financials | -485 | -527 | -416 | -1.344 | -1.159 |
| Profit before tax | 1.030 | 2.821 | 2.399 | 3.393 | -22.022 |
| Tax | 287 | 691 | 300 | 836 | -4.718 |
| Net profit | 743 | 2.130 | 2.098 | 2.557 | -17.304 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 42.706 | 68.102 | 58.632 | 69.773 | 81.877 |
| Equity | 5.763 | 7.893 | 11.692 | 13.957 | 6.357 |
| Long-term debt | 5.261 | 4.870 | 2.434 | 2.206 | 6.279 |
| Short-term debt | 29.836 | 52.803 | 41.670 | 50.051 | 68.402 |
| Total debt | 35.098 | 57.673 | 44.104 | 52.256 | 74.681 |
EBITDA margin
-64.1%
This company
15.8%
Market median
-506% vs market
20122016
Equity ratio
7.8%
This company
38.2%
Market median
-80% vs market
20122016
Return on equity
-272.2%
This company
18.4%
Market median
-1579% vs market
20122016
Net profit margin
-56.2%
This company
8.1%
Market median
-794% vs market
20122016
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122016
Debt / equity
11.88×
This company
0.62×
Market median
-1816% vs market
20122016
- 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 |
|---|---|---|
| Former (5) | ||
BJ Management | Management | 2014 – 2016 |
| Audit | 2002 – 2004 | |
HC Chief Executive Officer | Chief Executive Officer | 2016 – 2017 |
RD Chief Executive Officer | Chief Executive Officer | 2015 – 2016 |
PE Management | Management | 2002 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2007 – 2014 | |
| Board of Directors | 2007 – 2017 | |
| Board of Directors | 2014 – 2017 | |
| Chairman | 2007 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2017 |
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No registered parent or subsidiaries
Board members of AVS af 20. september 2017 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Jørgensen | Management | 0 companies |
| Revisionsfirma Gorm Clausen v/reg.revisor Gorm Clausen | Audit | 0 companies |
| Hans Christian Bech Thøgersen | Chief Executive Officer | 0 companies |
| René Dupont | Chief Executive Officer | 0 companies |
| Peder Ebbe Kristensen | Management | 0 companies |
| Knud Helkjær | Board of Directors | 0 companies |
| Jakob Østervang | Board of Directors | 0 companies |
| Troels Kryger Aggerholm | Board of Directors | 0 companies |
| Thomas Bruno Pedersen | Chairman | 0 companies |