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Skøtt&Madsen A/S
A/S
In liquidation
CVR 30549120
Favstrupvej 30
Ikke-finansielle holdingselskaber · NACE 642020
Est. 2007
1 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 908K
-57% vs 2015
EBITDA margin
67.8%
+43% vs 2015
Equity ratio
83.9%
Financial strength
Net profit 2016
DKK 519K
+101% vs 2015
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
1M
+100%
2016
Key figures
Annual report 2016
Revenue
DKK 908K
-57%
EBITDA
DKK 616K
+43%
Net profit
DKK 519K
+101%
Total assets
DKK 912K
+3%
Equity
DKK 765K
+211%
Employees
1
—
Company information
Legal name
Skøtt&Madsen A/S
CVR number
30549120
Legal form
Aktieselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
18. juni 2007
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Favstrupvej 30
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Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2012
1M
2013
1M
2014
2M
2015
1M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
1M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
1.204
1.328
1.199
2.114
908
Staff expenses
-979
-1.255
-1.202
-707
-292
EBITDA
225
74
-3
432
616
Depreciation & amort.
106
179
-108
-80
-29
EBIT
119
-106
-112
352
588
Net financials
-64
-54
-44
-19
63
Profit before tax
55
-160
-156
333
650
Tax
12
-31
-33
75
131
Net profit
43
-129
-123
258
519
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
1.484
1.325
971
888
912
Equity
239
111
-12
246
765
Long-term debt
295
168
0
0
0
Short-term debt
950
1.047
984
643
147
Total debt
1.245
1.215
984
643
147
Financial ratios
5-year trend
EBITDA margin
67.8%
This company
15.8%
Market median
+329% vs market
2012
2016
Equity ratio
83.9%
This company
38.2%
Market median
+120% vs market
2012
2016
Return on equity
67.9%
This company
18.4%
Market median
+269% vs market
2012
2016
Net profit margin
57.2%
This company
8.1%
Market median
+606% vs market
2012
2016
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
2012
2016
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
LM
Lars Madsen
Management
Management
2007 – 2017
Board of directors
Non-executive oversight
Name
Role
Member since
Former (3)
AM
Annamarie Madsen
Board of Directors
2007 – 2015
BM
Birgitte Madsen
Chairman
2007 – 2017
JB
Jørn Blomstrøm
Board of Directors
2008 – 2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SKØTT MADSEN HOLDING ApS
Company
100%
100%
2008
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Skøtt&Madsen A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Madsen
Management
0 companies
Annamarie Madsen
Board of Directors
0 companies
Birgitte Madsen
Chairman
0 companies
Jørn Blomstrøm
Board of Directors
0 companies