Riskpilot← Back to searchSign inGet full accessLIFTTEKNIK A/S
A/SDissolvedCVR 26852986Mindet 6Electrical installation · NACE 4321Est. 20023 employees
Revenue 2016
DKK 3,4M
-29% vs 2015
EBITDA margin
9.8%
-67% vs 2015
Equity ratio
51.0%
Financial strength
Net profit 2016
DKK 253K
-67% vs 2015
| Revenue | DKK 3,4M | -29% |
| EBITDA | DKK 336K | -67% |
| Net profit | DKK 253K | -67% |
| Total assets | DKK 1,5M | -31% |
| Equity | DKK 755K | -41% |
| Employees | 3 | — |
Legal name
LIFTTEKNIK A/S
CVR number
26852986
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
15. oktober 2002
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af tre bestyrelsesmedlemmer i forening eller af den valgte direktion.
Address
Mindet 6
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 | 4.328 | 4.374 | 4.425 | 4.837 | 3.441 |
| Staff expenses | -3.955 | -3.835 | -3.626 | -3.805 | -3.105 |
| EBITDA | 373 | 540 | 798 | 1.032 | 336 |
| Depreciation & amort. | 25 | 23 | 13 | 8 | -9 |
| EBIT | 348 | 517 | 785 | 1.024 | 327 |
| Net financials | -13 | -16 | -6 | -7 | -1 |
| Profit before tax | 335 | 501 | 779 | 1.017 | 325 |
| Tax | 87 | 129 | 194 | 240 | 73 |
| Net profit | 248 | 372 | 585 | 776 | 253 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 2.326 | 1.834 | 2.622 | 2.150 | 1.479 |
| Equity | 768 | 840 | 1.086 | 1.282 | 755 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.553 | 989 | 1.530 | 821 | 725 |
| Total debt | 1.553 | 989 | 1.530 | 821 | 725 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20122016
Equity ratio
51.0%
This company
38.2%
Market median
+34% vs market
20122016
Return on equity
33.5%
This company
18.4%
Market median
+82% vs market
20122016
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20122016
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20122016
Debt / equity
0.96×
This company
0.62×
Market median
+55% 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 (3) | ||
JL Management | Management | 2002 – 2016 |
TM Management | Management | 2016 – 2017 |
KM Chief Executive Officer | Chief Executive Officer | 2002 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Chairman | 2016 – 2017 | |
| Board of Directors | 2005 – 2016 | |
| Board of Directors | 2005 – 2011 | |
| Board of Directors | 2016 – 2017 | |
| Chairman | 2005 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2012 | |
| Company | 50–66.65% | 50–66.65% | 2012 |
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No registered parent or subsidiaries
Board members of LIFTTEKNIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Lilballe Hansen | Management | 0 companies |
| Thorsten Markus Schumacher | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Jürgen Wartinger | Chairman | 0 companies |
| Mette Brønnum Hansen | Board of Directors | 0 companies |
| Helle Lykke Eilert | Board of Directors | 0 companies |
| Pernille Christine Damgaard Jepsen | Board of Directors | 0 companies |
| Flemming Gosch Pedersen | Chairman | 0 companies |