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A/SDissolvedCVR 29428964Nr Viumvej 2Computerprogrammering · NACE 620100Est. 200621 employees
Revenue 2016
DKK 13,3M
+53% vs 2015
EBITDA margin
9.4%
+176% vs 2015
Equity ratio
32.5%
Financial strength
Net profit 2016
DKK 698K
+144% vs 2015
| Revenue | DKK 13,3M | +53% |
| EBITDA | DKK 1,2M | +176% |
| Net profit | DKK 698K | +144% |
| Total assets | DKK 10M | +30% |
| Equity | DKK 3,3M | +27% |
| Employees | 21 | — |
Legal name
DANSK AUTOMATION & ANALYSE A/S
CVR number
29428964
Legal form
Aktieselskab
NACE code
620100 · Computerprogrammering
Founded
24. marts 2006
Share capital
DKK 2.000.000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsen i forening, to medlemmer af bestyrelsen i forening eller af en direktør
Address
Nr Viumvej 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 |
|---|---|---|---|---|---|
| Revenue | 12.869 | -13.809 | 10.827 | 8.657 | 13.268 |
| Staff expenses | -10.765 | -11.327 | -10.188 | -10.302 | -11.934 |
| EBITDA | 2.105 | -1.422 | 646 | -1.646 | 1.246 |
| Depreciation & amort. | 461 | -491 | -312 | -282 | -254 |
| EBIT | 1.644 | -1.913 | 335 | -1.928 | 992 |
| Net financials | 788 | -965 | -4 | -106 | -87 |
| Profit before tax | 2.431 | -1.744 | 330 | -1.129 | 906 |
| Tax | 336 | 474 | 46 | 453 | 208 |
| Net profit | 2.095 | -2.218 | 284 | -1.581 | 698 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 12.395 | 10.589 | 8.273 | 7.714 | 10.019 |
| Equity | 5.540 | 6.358 | 4.643 | 2.561 | 3.259 |
| Long-term debt | 331 | -174 | 0 | 0 | 0 |
| Short-term debt | 6.198 | -3.730 | 3.446 | 5.153 | 6.732 |
| Total debt | 6.528 | -3.904 | 3.446 | 5.153 | 6.732 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20122016
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
20122016
Return on equity
21.4%
This company
18.4%
Market median
+16% vs market
20122016
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20122016
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20122016
Debt / equity
2.07×
This company
0.62×
Market median
-234% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
HH Management | Management | 2017 – 2017 |
SO Management | Management | 2006 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 2012 – 2017 | |
| Board of Directors | 2017 – 2017 | |
| Chairman | 2006 – 2017 | |
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2006 – 2017 | |
| Board of Directors | 2006 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2006 | |
| Company | 100% | 100% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2006 | |
| Company | 20–24.99% | 20–24.99% | 2010 |
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No registered parent or subsidiaries
Board members of DANSK AUTOMATION & ANALYSE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Ebbensgaard | Management | 0 companies |
| Søren Overgaard | Management | 0 companies |
| Niels Peder Ledgaard Steffensen | Board of Directors | 0 companies |
| Niels Thye | Board of Directors | 0 companies |
| Jens Ole Sørensen | Board of Directors | 0 companies |
| Jesper Vilsbøll | Board of Directors | 0 companies |
| Poul Michael Bjørnskov | Chairman | 0 companies |
| Leif Krog Jensen | Board of Directors | 0 companies |
| Tom Agerbo Nielsen | Board of Directors | 0 companies |
| Søren Nielsen | Board of Directors | 0 companies |