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A/SDissolvedCVR 29978204Hørskætten 3Anden it-servicevirksomhed · NACE 620900Est. 20061 employees
Revenue 2017
DKK 80,9M
+18% vs 2016
EBITDA margin
1.5%
+197% vs 2016
Equity ratio
-13.2%
Financial strength
Net profit 2017
DKK -9,2M
-22% vs 2016
| Revenue | DKK 80,9M | +18% |
| EBITDA | DKK 1,2M | +197% |
| Net profit | DKK -9,2M | -22% |
| Total assets | DKK 69,4M | +18% |
| Equity | DKK -9,2M | -348650% |
| Employees | 1 | — |
Legal name
GlobalConnect Outsourcing Services A/S
CVR number
29978204
Legal form
Aktieselskab
NACE code
620900 · Anden it-servicevirksomhed
Founded
10. oktober 2006
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med 2 bestyrelsesmedlemmer, 3 bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse.
Address
Hørskætten 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 20.207 | 26.911 | 47.289 | 68.599 | 80.928 |
| Staff expenses | -16.890 | -18.611 | -24.681 | -35.085 | -40.073 |
| EBITDA | 3.317 | 8.301 | 1.434 | -1.284 | 1.246 |
| Depreciation & amort. | -1.931 | -4.770 | 5.222 | 7.101 | -11.333 |
| EBIT | 1.386 | 3.531 | -3.788 | -8.385 | -10.087 |
| Net financials | -70 | -525 | -361 | -867 | -1.657 |
| Profit before tax | 1.316 | 3.006 | -4.150 | -9.251 | -11.744 |
| Tax | 421 | 290 | -1.742 | -1.744 | -2.578 |
| Net profit | 895 | 2.716 | -2.408 | -7.507 | -9.166 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 18.510 | 29.323 | 30.408 | 58.827 | 69.397 |
| Equity | 5.768 | 9.912 | 7.505 | -3 | -9.169 |
| Long-term debt | 0 | 2.948 | 1.413 | 22.917 | 19.587 |
| Short-term debt | 12.378 | 15.755 | 20.936 | 34.982 | 58.979 |
| Total debt | 12.378 | 18.703 | 22.348 | 57.899 | 78.566 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20132017
Equity ratio
-13.2%
This company
38.2%
Market median
-135% vs market
20132017
Return on equity
-916601300.0%
This company
18.4%
Market median
-4981528904% vs market
20132017
Net profit margin
-11.3%
This company
8.1%
Market median
-240% vs market
20132017
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20132017
Debt / equity
8.57×
This company
0.62×
Market median
-1282% vs market
20132017
- 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
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
DS Management | Management | 2015 – 2017 |
ML Chief Executive Officer | Chief Executive Officer | 2018 – 2018 |
SH Chief Executive Officer | Chief Executive Officer | 2012 – 2016 |
MB Management | Management | 2018 – 2018 |
FJ Chief Executive Officer | Chief Executive Officer | 2006 – 2012 |
CH Chief Executive Officer | Chief Executive Officer | 2017 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (12) | ||
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2006 – 2010 | |
| Board of Directors | 2007 – 2015 | |
| Board of Directors | 2006 – 2010 | |
| Chairman | 2008 – 2015 | |
| Chairman | 2015 – 2017 | |
| Chairman | 2017 – 2018 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2017 – 2017 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2012 – 2017 | |
| Chairman | 2006 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10–14.99% | 10–14.99% | 2015 | |
| Company | 100% | 100% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2015 |
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No registered parent or subsidiaries
Board members of GlobalConnect Outsourcing Services A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Danny Steen Glæsner | Management | 0 companies |
| Martin Lippert | Chief Executive Officer | 0 companies |
| Søren Hagensen Peters | Chief Executive Officer | 0 companies |
| Mikkel Bønnelycke | Management | 0 companies |
| Flemming Jørgensen | Chief Executive Officer | 0 companies |
| Christian Holm Christensen | Chief Executive Officer | 0 companies |
| Anton Bjørn Therkildsen | Board of Directors | 0 companies |
| Morten Eric Nygart | Board of Directors | 0 companies |
| Jimmy Ludvigsen | Board of Directors | 0 companies |
| Michael Hovard Ekmann | Board of Directors | 0 companies |
| Niels Bjørn Sabro Rasmussen | Chairman | 0 companies |
| Niels Erik Blangstrup Zibrandtsen | Chairman | 0 companies |
| Pernille Ravn | Chairman | 0 companies |
| Kent Vinhardt Josephsen | Board of Directors | 0 companies |
| Thomas Norling Kielgast | Chairman | 0 companies |
| Thomas Caspersen Nielsen | Board of Directors | 0 companies |
| Olaf Fritjof Lind | Board of Directors | 0 companies |
| Paul Henrik Bang | Chairman | 0 companies |