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A/SDissolvedCVR 27592724Selandia Park 4Medical specialists activities · NACE 8622Est. 200431 employees
Revenue 2017
DKK 14,6M
-63% vs 2016
EBITDA margin
-18.0%
-145% vs 2016
Equity ratio
38.5%
Financial strength
Net profit 2017
DKK -3,2M
-231% vs 2016
| Revenue | DKK 14,6M | -63% |
| EBITDA | DKK -2,6M | -145% |
| Net profit | DKK -3,2M | -231% |
| Total assets | DKK 18,8M | -29% |
| Equity | DKK 7,2M | -40% |
| Employees | 31 | — |
Legal name
Selandiaklinikken A/S
CVR number
27592724
Legal form
Aktieselskab
NACE code
8622 · Medical specialists activities
Founded
6. februar 2004
Share capital
DKK 500.000
Employees
31 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen, af en direktør og bestyrelsesformanden i forening, af en direktør og et bestyrelsesmedlem i forening, eller af den samlede bestyrelse
Address
Selandia Park 4
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 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 11.609 | 13.248 | 14.962 | 21.863 | 39.205 | 14.596 |
| Staff expenses | -4.268 | -5.316 | -3.969 | -6.471 | -19.157 | -17.219 |
| EBITDA | 7.341 | 2.142 | 5.182 | 8.817 | 5.797 | -2.623 |
| Depreciation & amort. | -1.387 | -1.298 | -1.370 | -1.402 | -2.141 | -1.247 |
| EBIT | 5.954 | 845 | 3.812 | 7.414 | 3.655 | -3.870 |
| Net financials | -431 | -385 | -591 | -304 | -336 | -382 |
| Profit before tax | 5.523 | 460 | 3.221 | 7.110 | 3.320 | -4.253 |
| Tax | 1.381 | 116 | 789 | 1.618 | 845 | -1.021 |
| Net profit | 4.142 | 344 | 2.432 | 5.493 | 2.475 | -3.231 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 20.478 | 17.426 | 14.449 | 17.419 | 26.642 | 18.807 |
| Equity | 4.630 | 1.674 | 4.106 | 9.599 | 12.074 | 7.240 |
| Long-term debt | 9.582 | 6.989 | 4.229 | 2.536 | 1.729 | 953 |
| Short-term debt | 6.267 | 8.763 | 5.780 | 4.657 | 11.555 | 10.335 |
| Total debt | 15.848 | 15.752 | 10.010 | 7.192 | 13.284 | 11.288 |
EBITDA margin
-18.0%
This company
15.8%
Market median
-214% vs market
20122017
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
20122017
Return on equity
-44.6%
This company
18.4%
Market median
-342% vs market
20122017
Net profit margin
-22.1%
This company
8.1%
Market median
-373% vs market
20122017
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20122017
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- 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 | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2005 | — | — |
NI Management | Management | 2018 | — | — |
JP Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aleris Ringsted A/S | Company | 100.0% | 100.0% | 2018 |
2105 HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
KLINISK BIOMEKANIK HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
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No registered parent or subsidiaries
Board members of Selandiaklinikken A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joan Solgaard Sørensen | Management | 0 companies |
| Nis Isak Alstrup | Management | 0 companies |
| Jacob Printz | Management | 0 companies |
| Jens Otto Jacobsen | Chairman | 0 companies |
| Annie Wejlemand Mikkelsen | Board of Directors | 0 companies |
| Dines Sigurd Bagenkop Sommer | Board of Directors | 0 companies |
| Steen Hvidt | Chairman | 0 companies |
| Michael Gram Kirkegaard | Chairman | 0 companies |
| Kristina Lundtoft Nansen | Board of Directors | 0 companies |
| Allan Solgaard Sørensen | Board of Directors | 0 companies |