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A/SDissolvedCVR 29180032Østergade 13, 2.Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20053 employees
Revenue 2019
DKK 428K
-52% vs 2018
EBITDA margin
-12.7%
-173% vs 2018
Equity ratio
63.9%
Financial strength
Net profit 2019
DKK -48K
-198% vs 2018
| Revenue | DKK 428K | -52% |
| EBITDA | DKK -54K | -173% |
| Net profit | DKK -48K | -198% |
| Total assets | DKK 713K | -10% |
| Equity | DKK 455K | -17% |
| Employees | 3 | — |
Legal name
FIRSTLINE COMMUNICATION A/S
CVR number
29180032
Legal form
Aktieselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
16. november 2005
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Address
Østergade 13, 2.
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 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.275 | 1.199 | 1.244 | 727 | 1.641 | 970 | 893 | 428 |
| Staff expenses | -3.639 | -1.482 | -1.279 | -1.033 | -970 | -657 | -818 | -482 |
| EBITDA | -345 | -283 | -35 | -306 | 672 | 313 | 74 | -54 |
| Depreciation & amort. | -6 | -9 | -6 | -3 | -2 | -2 | -2 | -2 |
| EBIT | -351 | -292 | -41 | -309 | 670 | 311 | 72 | -56 |
| Net financials | -12 | -36 | -51 | -53 | -33 | -5 | -2 | -2 |
| Profit before tax | -363 | -328 | -92 | -362 | 636 | 306 | 70 | -58 |
| Tax | -81 | -55 | -16 | -69 | 137 | 70 | 21 | -10 |
| Net profit | -281 | -273 | -76 | -294 | 499 | 236 | 49 | -48 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 841 | 624 | 726 | 626 | 999 | 789 | 794 | 713 |
| Equity | 50 | -223 | -299 | -233 | 266 | 502 | 551 | 455 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 791 | 848 | 1.025 | 859 | 733 | 287 | 243 | 257 |
| Total debt | 791 | 848 | 1.025 | 859 | 733 | 287 | 243 | 257 |
EBITDA margin
-12.7%
This company
15.8%
Market median
-180% vs market
20122019
Equity ratio
63.9%
This company
38.2%
Market median
+67% vs market
20122019
Return on equity
-10.5%
This company
18.4%
Market median
-157% vs market
20122019
Net profit margin
-11.2%
This company
8.1%
Market median
-238% vs market
20122019
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122019
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- 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 |
|---|---|---|---|---|
TP Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS SCHEVING ApS | Company | 25.0% | 25.0% | 2015 |
OSP INVEST ApS | Company | 25.0% | 25.0% | 2015 |
THOMAS MOLLERUP BLACH HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
FIRSTLINE COMMUNICATION A/S | Company | 0.0% | 5.0% | 2016 |
| Individual | 25.0% | 25.0% | 2019 | |
CHILLI HOLDING ApS | Company | 0.0% | 25.0% | 2015 |
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No registered parent or subsidiaries
Board members of FIRSTLINE COMMUNICATION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Pedersen | Chief Executive Officer | 0 companies |
| Ole Fredslund | Board of Directors | 0 companies |
| Thomas Mollerup Blach | Chairman | 0 companies |
| Lars Scheving | Chairman | 0 companies |