Riskpilot← Back to searchSign inGet full accessNYFORS ENTREPRISE A/S
A/SDissolvedCVR 30545788Saltumvej 22Opførelse af bygninger · NACE 412000Est. 200787 employees
Revenue 2016
DKK 152,3M
-18% vs 2015
EBITDA margin
-15.2%
-1179% vs 2015
Equity ratio
76.8%
Financial strength
Net profit 2016
DKK 449,2M
+10469% vs 2015
| Revenue | DKK 152,3M | -18% |
| EBITDA | DKK -23,2M | -1179% |
| Net profit | DKK 449,2M | +10469% |
| Total assets | DKK 1,3B | +82% |
| Equity | DKK 997,9M | +82% |
| Employees | 87 | — |
Legal name
NYFORS ENTREPRISE A/S
CVR number
30545788
Legal form
Aktieselskab
NACE code
412000 · Opførelse af bygninger
Founded
29. maj 2007
Share capital
DKK 5.500.000
Employees
87 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes ved underskrift af bestyrelsens formandlformandskab og en direktør i selskabet, enten i forening eller hver for sig i forening med to bestyrelsesmedlemmer, eller af den samlede bestyrelse. Ved salg og pantsætning af fast ejendom tegnes selskabet dog altid af den samlede bestyrelse.
Address
Saltumvej 22
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 |
|---|---|---|---|---|---|
| Revenue | 132.647 | 174.274 | 153.214 | 186.044 | 152.275 |
| Staff expenses | -41.632 | -44.348 | -47.078 | -54.531 | -52.430 |
| EBITDA | 11.404 | 8.278 | 161 | 2.151 | -23.213 |
| Depreciation & amort. | -4.115 | -3.492 | -3.197 | -2.227 | -11.728 |
| EBIT | 7.289 | 4.786 | -3.036 | -76 | -34.941 |
| Net financials | -45.227 | -662 | 6.015 | 4.166 | 480.202 |
| Profit before tax | -7.638 | 4.125 | 2.979 | 4.091 | 445.261 |
| Tax | 4.501 | -1.445 | -120 | -160 | -3.964 |
| Net profit | -12.139 | 5.570 | 3.099 | 4.251 | 449.225 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 759.357 | 755.913 | 715.820 | 714.732 | 1.299.968 |
| Equity | 535.777 | 541.347 | 544.446 | 548.696 | 997.922 |
| Long-term debt | 264 | 126 | 174 | 0 | 0 |
| Short-term debt | 223.316 | 214.439 | 171.201 | 166.036 | 298.546 |
| Total debt | 223.580 | 214.566 | 171.375 | 166.036 | 298.546 |
EBITDA margin
-15.2%
This company
15.8%
Market median
-196% vs market
20122016
Equity ratio
76.8%
This company
38.2%
Market median
+101% vs market
20122016
Return on equity
45.0%
This company
18.4%
Market median
+145% vs market
20122016
Net profit margin
295.0%
This company
8.1%
Market median
+3542% vs market
20122016
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122016
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20122016
- 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 |
|---|---|---|
| Former (3) | ||
KT Management | Management | 2007 – 2008 |
NU Management | Management | 2016 – 2017 |
HM Management | Management | 2007 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (34) | ||
| Board of Directors | 2010 – 2016 | |
| Board of Directors | 2007 – 2013 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2007 – 2016 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2007 – 2008 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2010 – 2013 | |
| Chairman | 2013 – 2016 | |
| Chairman | 2008 – 2013 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2007 – 2013 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2008 – 2011 | |
| Deputy Chairman | 2008 – 2013 | |
| Deputy Chairman | 2013 – 2016 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 2007 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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No registered parent or subsidiaries
Board members of NYFORS ENTREPRISE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Thiel Stoumann | Management | 0 companies |
| Niels Ulrich Duedahl | Management | 0 companies |
| Henrik Mentz | Management | 0 companies |
| Mogens Baggesen | Board of Directors | 0 companies |
| Jens Ruben Michelsen | Board of Directors | 0 companies |
| Ole Sloth | Board of Directors | 0 companies |
| Erik Jensen | Board of Directors | 0 companies |
| Jørn Leif Kjær | Board of Directors | 0 companies |
| Keld Kristensen | Board of Directors | 0 companies |
| Povl Søndergaard Nielsen | Board of Directors | 0 companies |
| Kurt Guldhammer Jensen | Board of Directors | 0 companies |
| Gert Vinther Jørgensen | Board of Directors | 0 companies |
| Kurt Anders Kristensen | Board of Directors | 0 companies |
| Jytte Elisabeth Sloth | Board of Directors | 0 companies |
| Svend Erik Trudslev | Board of Directors | 0 companies |
| Egon Hassing | Board of Directors | 0 companies |
| Knud Erik Bertelsen | Board of Directors | 0 companies |
| Leo Tage Jacobsen | Board of Directors | 0 companies |
| Svend Aage Andersen | Board of Directors | 0 companies |
| Vagn Thomsen | Board of Directors | 0 companies |
| Jan Vorup Nielsen | Chairman | 0 companies |
| Martin Kristian Valbirk | Board of Directors | 0 companies |
| Bo Kristensen | Board of Directors | 0 companies |
| Henning Krabbe | Chairman | 0 companies |
| Gerda Thymann Pedersen | Chairman | 0 companies |
| Bent Sørensen | Board of Directors | 0 companies |
| Erling Bundgaard Andreasen | Board of Directors | 0 companies |
| Kristen Mogens Kristiansen | Board of Directors | 0 companies |
| Jens Boelskifte | Board of Directors | 0 companies |
| Anders Duerlund | Board of Directors | 0 companies |
| Ole Lysgaard Jensen | Board of Directors | 0 companies |
| Gunnar Peder Vinther Mortensen | Deputy Chairman | 0 companies |
| Allan Bach | Deputy Chairman | 0 companies |
| Lars Christian Jensen | Board of Directors | 0 companies |
| Keld Ahlmann | Board of Directors | 0 companies |
| Karsten Frederiksen | Board of Directors | 0 companies |
| Finn Jensen | Board of Directors | 0 companies |