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A/SDissolvedCVR 29636168Baldersbækvej 24, 1.Andre rengøringsydelser · NACE 812900Est. 200641 employees
Revenue 2018
DKK 21,9M
-5% vs 2017
EBITDA margin
3.3%
-81% vs 2017
Equity ratio
12.3%
Financial strength
Net profit 2018
DKK -3,2M
-257% vs 2017
| Revenue | DKK 21,9M | -5% |
| EBITDA | DKK 723K | -81% |
| Net profit | DKK -3,2M | -257% |
| Total assets | DKK 17,6M | -24% |
| Equity | DKK 2,2M | -73% |
| Employees | 41 | — |
Legal name
KIRATIN A/S
CVR number
29636168
Legal form
Aktieselskab
NACE code
812900 · Andre rengøringsydelser
Founded
29. juni 2006
Share capital
DKK 500.000
Employees
41 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Address
Baldersbækvej 24, 1.
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 14.620 | 17.308 | 16.431 | 17.751 | 20.521 | 23.121 | 21.885 |
| Staff expenses | -12.574 | -14.776 | -13.991 | -15.104 | -16.282 | -19.259 | -21.162 |
| EBITDA | 2.046 | 2.531 | 2.441 | 2.647 | 4.239 | 3.862 | 723 |
| Depreciation & amort. | -1.216 | -1.355 | -1.295 | -1.410 | -1.503 | -1.610 | -5.056 |
| EBIT | 830 | 1.177 | 1.146 | 1.237 | 2.736 | 2.252 | -4.333 |
| Net financials | 43 | 36 | 134 | 176 | 243 | 344 | 286 |
| Profit before tax | 873 | 1.213 | 1.280 | 1.413 | 2.980 | 2.595 | -4.047 |
| Tax | 225 | 304 | 275 | 145 | 659 | 576 | -885 |
| Net profit | 648 | 909 | 1.005 | 1.268 | 2.321 | 2.019 | -3.162 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 15.239 | 15.546 | 16.007 | 18.036 | 20.298 | 23.189 | 17.587 |
| Equity | 3.934 | 4.543 | 5.048 | 5.815 | 7.137 | 8.156 | 2.167 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.151 | 8.967 | 9.123 | 10.552 | 11.689 | 13.648 | 14.779 |
| Total debt | 9.151 | 8.967 | 9.123 | 10.552 | 11.689 | 13.648 | 14.779 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20122018
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
20122018
Return on equity
-145.9%
This company
18.4%
Market median
-893% vs market
20122018
Net profit margin
-14.4%
This company
8.1%
Market median
-278% vs market
20122018
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20122018
Debt / equity
7.11×
This company
0.62×
Market median
-1047% vs market
20122018
- 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 |
|---|---|---|---|---|
RS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KR Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRL HOLDING, ÅRHUS ApS | Company | 100.0% | 100.0% | 2007 |
ANTICIMEX A/S | Company | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of KIRATIN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Sejersen | Chief Executive Officer | 0 companies |
| Kim Rasmus Laursen | Management | 0 companies |
| Knud Lomborg | Chairman | 0 companies |
| Jørgen Lægaard | Chairman | 0 companies |
| Michael Bugge Vogt | Board of Directors | 0 companies |
| Tomas Mikael Björksiöö | Board of Directors | 0 companies |
| Peter Lund Torjussen | Board of Directors | 0 companies |
| Thage Patrik Thomas Hilde | Board of Directors | 0 companies |