Riskpilot← Back to searchSign inGet full accessCOMFORT AUDIO ApS
APSDissolvedCVR 27959679Østre Hougvej 42-44Manufacture of irradiation, electromedical and electrotherapeutic equipment · NACE 2660Est. 20040 employees
Revenue 2018
DKK 2,9M
+15% vs 2017
EBITDA margin
-17.5%
-418% vs 2017
Equity ratio
53.1%
Financial strength
Net profit 2018
DKK -397K
-458% vs 2017
| Revenue | DKK 2,9M | +15% |
| EBITDA | DKK -503K | -418% |
| Net profit | DKK -397K | -458% |
| Total assets | DKK 6M | -7% |
| Equity | DKK 3,2M | -11% |
| Employees | 0 | — |
Legal name
COMFORT AUDIO ApS
CVR number
27959679
Legal form
Anpartsselskab
NACE code
2660 · Manufacture of irradiation, electromedical and electrotherapeutic equipment
Founded
1. oktober 2004
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør og et bestyrelsesmedlem i forening
Address
Østre Hougvej 42-44
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.983 | 5.339 | 5.660 | 4.302 | 2.495 | 2.867 |
| Staff expenses | -3.697 | -3.338 | -4.846 | -2.206 | -2.337 | -3.370 |
| EBITDA | 2.285 | 1.997 | 808 | 2.096 | 158 | -503 |
| Depreciation & amort. | 4 | -0 | -0 | -15 | -10 | -5 |
| EBIT | 2.281 | 1.997 | 808 | 2.081 | 148 | -508 |
| Net financials | -32 | -9 | -5 | -6 | -8 | 0 |
| Profit before tax | 2.249 | 1.988 | 803 | 2.075 | 140 | -508 |
| Tax | 570 | 498 | 195 | 491 | 29 | -111 |
| Net profit | 1.680 | 1.490 | 608 | 1.584 | 111 | -397 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Total assets | 5.539 | 3.084 | 4.538 | 7.275 | 6.431 | 5.971 |
| Equity | 1.826 | 2.665 | 1.874 | 3.458 | 3.569 | 3.172 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.713 | 2.011 | 2.665 | 3.751 | 2.802 | 2.719 |
| Total debt | 3.713 | 2.011 | 2.665 | 3.751 | 2.802 | 2.719 |
EBITDA margin
-17.5%
This company
15.8%
Market median
-211% vs market
20122018
Equity ratio
53.1%
This company
38.2%
Market median
+39% vs market
20122018
Return on equity
-12.5%
This company
18.4%
Market median
-168% vs market
20122018
Net profit margin
-13.8%
This company
8.1%
Market median
-270% vs market
20122018
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20122018
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-01-01 – 2015-03-31
- 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 |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JG Management | Management | 2004 | — | — |
SA Management | Management | 2015 | — | — |
SA Management | Management | 2015 | — | — |
EB Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of COMFORT AUDIO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| John Greger Petersson | Management | 0 companies |
| Søren Andersen | Management | 0 companies |
| Søren Andersen | Management | 0 companies |
| Egil Bjorvatn | Management | 0 companies |
| Evert Dijkstra | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Erik Ragnar Åhgren | Board of Directors | 0 companies |
| Alessandra Maria Paola Perego Schläpfer | Board of Directors | 0 companies |
| Jasmine Olivia Inhelder | Board of Directors | 0 companies |