Riskpilot← Back to searchSign inGet full accessK/S WAREN
K/SActiveCVR 28989296Råensvej 1Other real estate activities on a fee or contract basis · NACE 6832Est. 2005— employees
Revenue 2017
DKK 1,4M
-21% vs 2016
EBITDA margin
221.8%
+74% vs 2016
Equity ratio
99.2%
Financial strength
Net profit 2017
DKK 3M
+75% vs 2016
| Revenue | DKK 1,4M | -21% |
| EBITDA | DKK 3,1M | +74% |
| Net profit | DKK 3M | +75% |
| Total assets | DKK 24,7M | -26% |
| Equity | DKK 24,5M | +14% |
| Employees | — | — |
Legal name
K/S WAREN
CVR number
28989296
Legal form
Kommanditselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
29. juli 2005
Share capital
—
Employees
—
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Råensvej 1
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 | 1.589 | 1.752 | 1.728 | 1.858 | 1.791 | 1.407 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.589 | 2.783 | 1.908 | 1.880 | 1.791 | 3.121 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.589 | 2.783 | 1.908 | 1.880 | 1.791 | 3.121 |
| Net financials | -238 | -28 | 119 | -91 | -59 | -93 |
| Profit before tax | 1.351 | 2.755 | 2.027 | 1.789 | 1.731 | 3.028 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.351 | 2.755 | 2.027 | 1.789 | 1.731 | 3.028 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 26.858 | 29.245 | 30.782 | 32.031 | 33.294 | 24.725 |
| Equity | 13.198 | 15.954 | 17.980 | 19.769 | 21.501 | 24.528 |
| Long-term debt | 13.067 | 12.490 | 12.028 | 11.554 | 11.078 | 0 |
| Short-term debt | 592 | 802 | 774 | 708 | 715 | 197 |
| Total debt | 13.660 | 13.291 | 12.802 | 12.261 | 11.793 | 197 |
EBITDA margin
221.8%
This company
15.8%
Market median
+1304% vs market
20122017
Equity ratio
99.2%
This company
38.2%
Market median
+160% vs market
20122017
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
20122017
Net profit margin
215.2%
This company
8.1%
Market median
+2557% vs market
20122017
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122017
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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 |
|---|---|---|---|---|
NJ Unofficial title | Unofficial title | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AG-1 A/S | Company | 100.0% | 100.0% | 2017 |
| Individual | 5.0% | 5.0% | 2016 |
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No registered parent or subsidiaries
Board members of K/S WAREN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nikolaj Jalili-Trudslev | Unofficial title | 0 companies |
| Ole Jørgen Timm | Board of Directors | 0 companies |
| Ole Wallentin Bæk | Board of Directors | 0 companies |
| Bent Schøn Hansen | Board of Directors | 0 companies |
| Mads Ole Krage | Chairman | 0 companies |
| Juttine Nielsen | Board of Directors | 0 companies |
| Michael Dreisler | Board of Directors | 0 companies |
| Per Søndergaard Pedersen | Chairman | 0 companies |