Riskpilot← Back to searchSign inGet full accessAktieselskabet af 01.01.2011
A/SIn liquidationCVR 27478433Amaliegade 6Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20031 employees
Revenue 2018
DKK 77K
-58% vs 2017
EBITDA margin
-8.2%
+91% vs 2017
Equity ratio
37.3%
Financial strength
Net profit 2018
DKK 12K
+1448% vs 2017
| Revenue | DKK 77K | -58% |
| EBITDA | DKK -6K | +91% |
| Net profit | DKK 12K | +1448% |
| Total assets | DKK 1,7M | +23% |
| Equity | DKK 645K | +2% |
| Employees | 1 | — |
Legal name
Aktieselskabet af 01.01.2011
CVR number
27478433
Legal form
Aktieselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
11. december 2003
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-05-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Amaliegade 6
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 1.090 | 1.010 | 769 | 182 | 77 |
| Staff expenses | -1.126 | -982 | -738 | -251 | -84 |
| EBITDA | -36 | 28 | 31 | -68 | -6 |
| Depreciation & amort. | -0 | -4 | -4 | -4 | -8 |
| EBIT | -36 | 24 | 27 | -72 | -14 |
| Net financials | 73 | -11 | 86 | 73 | 29 |
| Profit before tax | 37 | 13 | 113 | 1 | 15 |
| Tax | 9 | 3 | 25 | 0 | 3 |
| Net profit | 28 | 10 | 88 | 1 | 12 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 2.711 | 3.186 | 1.776 | 1.411 | 1.733 |
| Equity | 535 | 545 | 633 | 634 | 645 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.176 | 2.641 | 1.143 | 777 | 1.087 |
| Total debt | 2.176 | 2.641 | 1.143 | 777 | 1.087 |
EBITDA margin
-8.2%
This company
15.8%
Market median
-152% vs market
20142018
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
20142018
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20142018
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
20142018
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20142018
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
20142018
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
BB Chief Executive Officer | Chief Executive Officer | 2003 – 2018 |
PF Unofficial title | Unofficial title | 2018 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Chairman | 2009 – 2014 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2008 – 2008 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2006 – 2016 | |
| Board of Directors | 2006 – 2008 | |
| Chairman | 2014 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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No registered parent or subsidiaries
Board members of Aktieselskabet af 01.01.2011 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Buchholtz Christiansen | Chief Executive Officer | 0 companies |
| Peter Fredslund | Unofficial title | 0 companies |
| Peter Leif Vesterdorf | Chairman | 0 companies |
| Winnie Harboe Holst | Board of Directors | 0 companies |
| Peter Steen Mortensen | Board of Directors | 0 companies |
| Bjørn Hove Jensen | Board of Directors | 0 companies |
| Hans Arne Elbo Kristiansen | Board of Directors | 0 companies |
| Morten Boje Hviid | Board of Directors | 0 companies |
| Keld Søndergaard Holm | Chairman | 0 companies |