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A/SDissolvedCVR 29801827Bredgade 31, 4.Skibsmæglere · NACE 522910Est. 20069 employees
Revenue 2013
DKK 21,1M
+30% vs 2012
EBITDA margin
17.6%
+619% vs 2012
Equity ratio
19.2%
Financial strength
Net profit 2013
DKK 2,2M
+33526% vs 2012
| Revenue | DKK 21,1M | +30% |
| EBITDA | DKK 3,7M | +619% |
| Net profit | DKK 2,2M | +33526% |
| Total assets | DKK 18,6M | +51% |
| Equity | DKK 3,6M | +154% |
| Employees | 9 | — |
Legal name
AT 1 A/S
CVR number
29801827
Legal form
Aktieselskab
NACE code
522910 · Skibsmæglere
Founded
11. december 2006
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2013-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Bredgade 31, 4.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 |
|---|---|---|
| Revenue | 16.282 | 21.103 |
| Staff expenses | -15.765 | -17.389 |
| EBITDA | 517 | 3.714 |
| Depreciation & amort. | -189 | -83 |
| EBIT | 328 | 3.631 |
| Net financials | -141 | -546 |
| Profit before tax | 187 | 3.085 |
| Tax | 180 | 921 |
| Net profit | 6 | 2.164 |
| Item | 2012 | 2013 |
|---|---|---|
| Total assets | 12.317 | 18.608 |
| Equity | 1.404 | 3.568 |
| Long-term debt | 0 | 0 |
| Short-term debt | 10.913 | 15.040 |
| Total debt | 10.913 | 15.040 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20122013
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
20122013
Return on equity
60.6%
This company
18.4%
Market median
+229% vs market
20122013
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20122013
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20122013
Debt / equity
4.21×
This company
0.62×
Market median
-579% vs market
20122013
- 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 |
|---|---|---|---|---|
KB Management | Management | 2007 | — | — |
CS Management | Management | 2006 | — | — |
TT Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AT 1 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Bitsch Høeg | Management | 0 companies |
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Tim Tofthøj Sørensen | Management | 0 companies |
| Robert Clancy | Chairman | 0 companies |
| Peter Michael Kristensen | Board of Directors | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Peter Kim Ketelsen | Chairman | 0 companies |
| Dimitri Christodoulou | Board of Directors | 0 companies |
| Richard Meins | Board of Directors | 0 companies |