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GENEGA AF 2016 A/S
A/S
Dissolved
CVR 27229808
Th. Nielsens Gade 64
Bedemænd og begravelsesvæsen · NACE 960300
Est. 2003
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 602K
-13% vs 2015
EBITDA margin
-12.8%
+52% vs 2015
Equity ratio
-54.2%
Financial strength
Net profit 2016
DKK -265K
+22% vs 2015
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
Key figures
Annual report 2016
Revenue
DKK 602K
-13%
EBITDA
DKK -77K
+52%
Net profit
DKK -265K
+22%
Total assets
DKK 1,8M
-12%
Equity
DKK -968K
-38%
Employees
1
—
Company information
Legal name
GENEGA AF 2016 A/S
CVR number
27229808
Legal form
Aktieselskab
NACE code
960300 · Bedemænd og begravelsesvæsen
Founded
30. juni 2003
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Contact
Address
Th. Nielsens Gade 64
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Companies in Bedemænd og begravelsesvæsen
Companies in Herning
All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
1M
2012
1M
2013
7M
2014
1M
2015
1M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
1.077
952
7.035
692
602
Staff expenses
-0
-0
-0
-0
-0
EBITDA
281
157
77
-160
-77
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
281
157
77
-160
-77
Net financials
-103
-96
-81
-88
-115
Profit before tax
178
62
-4
-248
-193
Tax
132
135
0
94
73
Net profit
22
-104
-4
-342
-265
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
2.237
1.600
1.856
2.027
1.785
Equity
-252
-357
-361
-703
-968
Long-term debt
0
0
0
0
0
Short-term debt
2.489
1.956
2.217
2.730
2.753
Total debt
2.489
1.956
2.217
2.730
2.753
Financial ratios
5-year trend
EBITDA margin
-12.8%
This company
15.8%
Market median
-181% vs market
2012
2016
Equity ratio
-54.2%
This company
38.2%
Market median
-242% vs market
2012
2016
Return on equity
-26541900.0%
This company
18.4%
Market median
-144249557% vs market
2012
2016
Net profit margin
-44.1%
This company
8.1%
Market median
-644% vs market
2012
2016
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
2012
2016
Debt / equity
2.84×
This company
0.62×
Market median
-358% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
NM
Niels-Otto Mortensen
Management
Management
2003 – 2017
Board of directors
Non-executive oversight
Name
Role
Member since
Former (2)
BM
Birthe Marie Mortensen
Board of Directors
2003 – 2017
AB
Allan Berthelsen Christensen
Chairman
2003 – 2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
NOM 2021 ApS
Company
100%
100%
2016
NOM HOLDING ApS
Company
100%
100%
2011
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of GENEGA AF 2016 A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Niels-Otto Mortensen
Management
0 companies
Birthe Marie Mortensen
Board of Directors
0 companies
Allan Berthelsen Christensen
Chairman
0 companies