Riskpilot← Back to searchSign inGet full accessDanløft A/S
A/SDissolvedCVR 29208379Rugkobbel 262Engroshandel med andre maskiner og andet udstyr · NACE 466900Est. 200513 employees
Revenue 2017
DKK 5,1M
-34% vs 2016
EBITDA margin
20.3%
-14% vs 2016
Equity ratio
27.7%
Financial strength
Net profit 2017
DKK 2,5M
+16% vs 2016
| Revenue | DKK 5,1M | -34% |
| EBITDA | DKK 1M | -14% |
| Net profit | DKK 2,5M | +16% |
| Total assets | DKK 18,5M | -23% |
| Equity | DKK 5,1M | +94% |
| Employees | 13 | — |
Legal name
Danløft A/S
CVR number
29208379
Legal form
Aktieselskab
NACE code
466900 · Engroshandel med andre maskiner og andet udstyr
Founded
19. december 2005
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af bestyrelsens formand eller af den samlede bestyrelse.
Address
Rugkobbel 262
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 | -2.115 | -2.464 | 7.308 | 6.244 | 7.704 | 5.062 |
| Staff expenses | -1.284 | -1.125 | -6.402 | -6.230 | -6.512 | -4.035 |
| EBITDA | 569 | -417 | 906 | 14 | 1.192 | 1.027 |
| Depreciation & amort. | -700 | -461 | -54 | -96 | -71 | -69 |
| EBIT | -131 | -878 | 851 | -82 | 1.121 | 959 |
| Net financials | -2.596 | -2.342 | 2.004 | 1.132 | 1.576 | 1.625 |
| Profit before tax | -2.177 | -2.822 | 2.741 | 859 | 2.300 | 2.584 |
| Tax | 1 | -213 | 80 | -78 | 146 | 95 |
| Net profit | -2.178 | -2.609 | 2.661 | 937 | 2.153 | 2.489 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 21.207 | 21.408 | 22.160 | 23.879 | 24.057 | 18.533 |
| Equity | 6.851 | 6.960 | 7.121 | 500 | 2.653 | 5.143 |
| Long-term debt | -7.947 | -6.685 | 7.162 | 9.814 | 16.071 | 11.686 |
| Short-term debt | -5.745 | -6.854 | 7.025 | 12.610 | 4.394 | 760 |
| Total debt | -13.692 | -13.539 | 14.187 | 22.425 | 20.464 | 12.447 |
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
20122017
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
20122017
Return on equity
48.4%
This company
18.4%
Market median
+163% vs market
20122017
Net profit margin
49.2%
This company
8.1%
Market median
+507% vs market
20122017
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122017
Debt / equity
2.60×
This company
0.62×
Market median
-319% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.S.HANSEN ApS | Company | 50.0% | 50.0% | 2005 |
T. WESTERGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
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No registered parent or subsidiaries
Board members of Danløft A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Westergaard | Management | 0 companies |
| Jørgen Hansen | Chairman | 0 companies |
| Ulla Hell Westergaard | Board of Directors | 0 companies |
| Bent Andersen | Board of Directors | 0 companies |
| Belinda Hansen | Board of Directors | 0 companies |