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A/SDissolvedCVR 27761569Oldvej 1AManufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 20040 employees
Revenue 2017
DKK 364K
-91% vs 2016
EBITDA margin
-861.3%
-2312% vs 2016
Equity ratio
58.1%
Financial strength
Net profit 2017
DKK -4M
-1076% vs 2016
| Revenue | DKK 364K | -91% |
| EBITDA | DKK -3,1M | -2312% |
| Net profit | DKK -4M | -1076% |
| Total assets | DKK 15,1M | -41% |
| Equity | DKK 8,8M | -44% |
| Employees | 0 | — |
Legal name
GAZCON A/S
CVR number
27761569
Legal form
Aktieselskab
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
28. maj 2004
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af den administrerende direktør sammen med 2 bestyrelsesmedlemmer.
Address
Oldvej 1A
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 | 10.765 | 12.538 | 12.747 | 29.223 | 4.089 | 364 |
| Staff expenses | -0 | -13.299 | -15.124 | -16.109 | -0 | -0 |
| EBITDA | 3.072 | 3.262 | 3.465 | 17.764 | -130 | -3.135 |
| Depreciation & amort. | -155 | -110 | -267 | -502 | -0 | -0 |
| EBIT | 2.917 | 3.152 | 3.198 | 17.262 | -130 | -3.135 |
| Net financials | -271 | -91 | -369 | -439 | -111 | -672 |
| Profit before tax | 2.647 | 3.061 | 2.829 | 16.823 | -241 | -3.807 |
| Tax | 668 | 789 | 804 | 4.014 | 102 | 225 |
| Net profit | 1.979 | 2.272 | 2.025 | 12.809 | -343 | -4.032 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 19.542 | 34.852 | 28.896 | 54.868 | 25.834 | 15.122 |
| Equity | 4.456 | 6.728 | 8.753 | 21.163 | 15.821 | 8.789 |
| Long-term debt | -0 | 0 | 0 | 3.304 | 0 | 0 |
| Short-term debt | 14.900 | 27.712 | 19.792 | 33.116 | 9.572 | 5.572 |
| Total debt | 14.900 | 27.712 | 19.792 | 33.116 | 9.572 | 5.572 |
EBITDA margin
-861.3%
This company
15.8%
Market median
-5551% vs market
20122017
Equity ratio
58.1%
This company
38.2%
Market median
+52% vs market
20122017
Return on equity
-45.9%
This company
18.4%
Market median
-349% vs market
20122017
Net profit margin
-1107.7%
This company
8.1%
Market median
-13775% vs market
20122017
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122017
Debt / equity
0.72×
This company
0.62×
Market median
+16% 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 |
|---|---|---|---|---|
BF Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
DA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of GAZCON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Fog | Chief Executive Officer | 0 companies |
| Dalila Assous | Chief Executive Officer | 0 companies |
| Steen Linderstrøm-Lang | Board of Directors | 0 companies |
| Joeri Ooms | Chairman | 0 companies |
| Bert Derom | Board of Directors | 0 companies |
| Horst Wasel | Chairman | 0 companies |
| Helle Fog | Board of Directors | 0 companies |
| Christian Eugen Josef Thomsen | Board of Directors | 0 companies |
| Kenneth Lagerborg | Chairman | 0 companies |
| Mats Thomas Dahlgren | Board of Directors | 0 companies |
| Bjarne Just Andersen | Board of Directors | 0 companies |
| Michael Moritz Meyer | Board of Directors | 0 companies |
| Koen Lauwers | Board of Directors | 0 companies |
| Niels Casper Andersen | Chairman | 0 companies |