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A/SDissolvedCVR 30514882Filmbyen 19, 2.Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 200819 employees
Revenue 2014
DKK 12,7M
+2% vs 2013
EBITDA margin
4.1%
-70% vs 2013
Equity ratio
34.1%
Financial strength
Net profit 2014
DKK 190K
-80% vs 2013
| Revenue | DKK 12,7M | +2% |
| EBITDA | DKK 520K | -70% |
| Net profit | DKK 190K | -80% |
| Total assets | DKK 8,4M | +11% |
| Equity | DKK 2,9M | +7% |
| Employees | 19 | — |
Legal name
KRAFTVAERK AARHUS A/S
CVR number
30514882
Legal form
Aktieselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
1. oktober 2008
Share capital
DKK 500.000
Employees
19 (FTE)
VAT registered
No
Audit selected
No
Last report
2014-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden alene, af et bestyrelsesmedlem i forening med bestyrelsesformanden, af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse
Address
Filmbyen 19, 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 |
|---|---|---|---|
| Revenue | 8.271 | 12.507 | 12.703 |
| Staff expenses | -7.311 | -10.800 | -12.183 |
| EBITDA | 960 | 1.707 | 520 |
| Depreciation & amort. | -191 | -470 | -300 |
| EBIT | 769 | 1.237 | 220 |
| Net financials | 13 | 28 | 26 |
| Profit before tax | 782 | 1.265 | 245 |
| Tax | 212 | 326 | 55 |
| Net profit | 569 | 939 | 190 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 5.538 | 7.550 | 8.378 |
| Equity | 1.928 | 2.667 | 2.857 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 3.602 | 4.857 | 5.500 |
| Total debt | 3.602 | 4.857 | 5.500 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20122014
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
20122014
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20122014
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20122014
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20122014
Debt / equity
1.93×
This company
0.62×
Market median
-211% vs market
20122014
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
LB Management | Management | 2008 – 2014 |
KN Chief Executive Officer | Chief Executive Officer | 2014 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2010 – 2014 | |
| Chairman | 2008 – 2016 | |
| Board of Directors | 2010 – 2016 | |
| Deputy Chairman | 2008 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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No registered parent or subsidiaries
Board members of KRAFTVAERK AARHUS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Bo Norré Pedersen | Management | 0 companies |
| Kenn Nielsen | Chief Executive Officer | 0 companies |
| Thomas Kjær Nielsen | Board of Directors | 0 companies |
| Jens Otto Hangaard Andersen | Chairman | 0 companies |
| Runar Standal | Board of Directors | 0 companies |
| Kasper Østergaard | Deputy Chairman | 0 companies |