Riskpilot← Back to searchSign inGet full accessAtelier NV A/S
A/SBankruptCVR 29420041Hejrevej 37, 1. tvArchitectural activities · NACE 7111Est. 20061 employees
Revenue 2015
DKK 18,9M
+12% vs 2014
EBITDA margin
5.1%
-25% vs 2014
Equity ratio
26.2%
Financial strength
Net profit 2015
DKK 612K
-32% vs 2014
| Revenue | DKK 18,9M | +12% |
| EBITDA | DKK 956K | -25% |
| Net profit | DKK 612K | -32% |
| Total assets | DKK 6,2M | -12% |
| Equity | DKK 1,6M | +15% |
| Employees | 1 | — |
Legal name
Atelier NV A/S
CVR number
29420041
Legal form
Aktieselskab
NACE code
7111 · Architectural activities
Founded
21. marts 2006
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening.
Address
Hejrevej 37, 1. tv
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| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 2.334 | 6.839 | 16.915 | 18.899 |
| Staff expenses | -2.185 | -3.669 | -5.822 | -7.249 |
| EBITDA | 148 | 305 | 1.276 | 956 |
| Depreciation & amort. | -52 | -51 | -85 | -138 |
| EBIT | 97 | 254 | 1.191 | 818 |
| Net financials | -1 | -10 | -13 | -14 |
| Profit before tax | 96 | 244 | 1.178 | 804 |
| Tax | 25 | 80 | 278 | 192 |
| Net profit | 71 | 164 | 900 | 612 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 1.638 | 2.110 | 7.022 | 6.168 |
| Equity | 939 | 703 | 1.403 | 1.615 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 699 | 1.407 | 5.599 | 4.525 |
| Total debt | 699 | 1.407 | 5.599 | 4.525 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20122015
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
20122015
Return on equity
37.9%
This company
18.4%
Market median
+106% vs market
20122015
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20122015
Asset turnover
3.06×
This company
1.12×
Market median
+173% vs market
20122015
Debt / equity
2.82×
This company
0.62×
Market median
-355% vs market
20122015
- 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 |
|---|---|---|---|---|
LB Audit | Audit | 2008 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MT Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JETTE LIND JOHANSEN OG BO JEPPESENHOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of Atelier NV A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Bo Jørgensen | Audit | 0 companies |
| Bo Jeppesen | Chief Executive Officer | 0 companies |
| Marc Thomas Wilson | Management | 0 companies |
| Brian Douglas Sheldon | Board of Directors | 0 companies |
| Jette Lind Johansen | Chairman | 0 companies |
| Lars Gundersen | Board of Directors | 0 companies |
| Per Laust Hejstvig-Larsen | Chairman | 0 companies |
| Niels Holger Poulsen | Chairman | 0 companies |
| Martin Løkkegaard | Board of Directors | 0 companies |