Riskpilot← Back to searchSign inGet full accessVESTJYSK ROTATION A/S
A/SIn liquidationCVR 30543904Vindelevgård 240Other printing · NACE 1812Est. 20081 employees
Revenue 2023
DKK 1,2M
-187% vs 2022
EBITDA margin
39.8%
+118% vs 2022
Equity ratio
82.0%
Financial strength
Net profit 2023
DKK 370K
+117% vs 2022
| Revenue | DKK 1,2M | -187% |
| EBITDA | DKK 481K | +118% |
| Net profit | DKK 370K | +117% |
| Total assets | DKK 2,9M | -44% |
| Equity | DKK 2,4M | -47% |
| Employees | 1 | — |
Legal name
VESTJYSK ROTATION A/S
CVR number
30543904
Legal form
Aktieselskab
NACE code
1812 · Other printing
Founded
8. maj 2008
Share capital
DKK 1.000.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-05-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Vindelevgård 240
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 9.580 | 7.966 | 5.349 | -1.392 | 1.210 |
| Staff expenses | -8.811 | -8.000 | -6.749 | -1.301 | -728 |
| EBITDA | 769 | -34 | -1.400 | -2.693 | 481 |
| Depreciation & amort. | -228 | -288 | -270 | -50 | -0 |
| EBIT | 541 | -321 | -1.670 | -2.743 | 481 |
| Net financials | 86 | 102 | 85 | -23 | -8 |
| Profit before tax | 628 | -219 | -1.585 | -2.767 | 474 |
| Tax | 139 | -47 | -347 | -606 | 104 |
| Net profit | 489 | -172 | -1.237 | -2.161 | 370 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 20.902 | 14.498 | 10.875 | 5.227 | 2.933 |
| Equity | 14.607 | 9.934 | 8.697 | 4.537 | 2.406 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.295 | 4.563 | 2.177 | 690 | 527 |
| Total debt | 6.295 | 4.563 | 2.177 | 690 | 527 |
EBITDA margin
39.8%
This company
15.8%
Market median
+152% vs market
20192023
Equity ratio
82.0%
This company
38.2%
Market median
+115% vs market
20192023
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20192023
Net profit margin
30.5%
This company
8.1%
Market median
+277% vs market
20192023
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20192023
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20192023
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
VN Management | Management | 2008 – 2023 |
AJ Unofficial title | Unofficial title | 2023 – 2024 |
LG Management | Management | 2008 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2008 – 2012 | |
| Chairman | 2013 – 2023 | |
| Chairman | 2008 – 2013 | |
| Board of Directors | 2008 – 2017 | |
| Board of Directors | 2012 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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No registered parent or subsidiaries
Board members of VESTJYSK ROTATION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Villy Nissen Aalbæk | Management | 0 companies |
| Anders Jessen Schmidt | Unofficial title | 0 companies |
| Lars Grandjean Johannesen | Management | 0 companies |
| Gert Asmussen | Board of Directors | 0 companies |
| Carsten Jensen | Chairman | 0 companies |
| Johannes Christian Møller | Chairman | 0 companies |
| Jens Grandjean Johannesen | Board of Directors | 0 companies |
| Leif Carl Einar Petersen | Board of Directors | 0 companies |