Riskpilot← Back to searchSign inGet full accessVirksomhed 29620547 A/S
A/SBankruptCVR 29620547Hjortebjergvej 26Growing of other non-perennial crops · NACE 0119Est. 200614 employees
Revenue 2022
DKK 12,9M
+18% vs 2021
EBITDA margin
-6.1%
-200% vs 2021
Equity ratio
5.0%
Financial strength
Net profit 2022
DKK -1,5M
-2858% vs 2021
| Revenue | DKK 12,9M | +18% |
| EBITDA | DKK -786K | -200% |
| Net profit | DKK -1,5M | -2858% |
| Total assets | DKK 32,3M | -10% |
| Equity | DKK 1,6M | -49% |
| Employees | 14 | — |
Legal name
Virksomhed 29620547 A/S
CVR number
29620547
Legal form
Aktieselskab
NACE code
0119 · Growing of other non-perennial crops
Founded
16. juni 2006
Share capital
DKK 500.000
Employees
14 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2022-08-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør i forening med 1 bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive gartnerivirksomhed, handel og tjenesteydelser samt i forbindelse hermed stående virksomhed.
Address
Hjortebjergvej 26
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 12.885 | 2.826 | 14.870 | 10.979 | 12.909 |
| Staff expenses | -11.992 | -12.242 | -13.377 | -10.189 | -13.695 |
| EBITDA | 893 | -9.416 | 1.494 | 790 | -786 |
| Depreciation & amort. | -5 | -0 | -12 | -74 | -165 |
| EBIT | 888 | -9.416 | 1.482 | 716 | -951 |
| Net financials | -774 | -125 | -685 | -639 | -1.019 |
| Profit before tax | 114 | -9.541 | 797 | 77 | -1.970 |
| Tax | 33 | -2.094 | -594 | 21 | -425 |
| Net profit | 80 | -7.447 | 1.392 | 56 | -1.545 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 31.076 | 33.477 | 40.061 | 35.882 | 32.272 |
| Equity | 9.169 | 1.722 | 3.114 | 3.170 | 1.625 |
| Long-term debt | 6.511 | 0 | 0 | 619 | 1.444 |
| Short-term debt | 15.396 | 31.755 | 36.947 | 32.093 | 29.204 |
| Total debt | 21.907 | 31.755 | 36.947 | 32.712 | 30.647 |
EBITDA margin
-6.1%
This company
15.8%
Market median
-139% vs market
20182022
Equity ratio
5.0%
This company
38.2%
Market median
-87% vs market
20182022
Return on equity
-95.1%
This company
18.4%
Market median
-617% vs market
20182022
Net profit margin
-12.0%
This company
8.1%
Market median
-248% vs market
20182022
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20182022
Debt / equity
18.86×
This company
0.62×
Market median
-2942% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-08-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
SJ Management | Management | 2006 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Deputy Chairman | 2020 – 2021 | |
| Chairman | 2014 – 2020 | |
| Board of Directors | 2006 – 2014 | |
| Board of Directors | 2014 – 2020 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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Maderupskov ApS
Virksomhed 29620547 A/S Board members of Virksomhed 29620547 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Juul Thomsen | Management | 0 companies |
| Gert Juul Thomsen | Deputy Chairman | 0 companies |
| Kaj Jørgensen | Chairman | 0 companies |
| Jørgen Thomsen | Board of Directors | 0 companies |
| Mogens Illum Hansen | Board of Directors | 0 companies |
| Alex Juul Thomsen | Chairman | 0 companies |