Riskpilot← Back to searchSign inGet full accessVICTOR A/S
A/SBankruptCVR 31052785Silovej 10Machining of metals · NACE 2553Est. 20078 employees
Revenue 2019
DKK 82,3M
+15% vs 2018
EBITDA margin
6.9%
+6% vs 2018
Equity ratio
14.9%
Financial strength
Net profit 2019
DKK 2M
-26% vs 2018
| Revenue | DKK 82,3M | +15% |
| EBITDA | DKK 5,7M | +6% |
| Net profit | DKK 2M | -26% |
| Total assets | DKK 119,5M | +85% |
| Equity | DKK 17,8M | +13% |
| Employees | 8 | — |
Legal name
VICTOR A/S
CVR number
31052785
Legal form
Aktieselskab
NACE code
2553 · Machining of metals
Founded
1. november 2007
Share capital
DKK 1.000.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af 3 medlemmer af bestyrelsen.
Address
Silovej 10
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 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 28.080 | 23.948 | 40.672 | 64.236 | 96.276 | 60.596 | 71.353 | 82.325 |
| Staff expenses | -25.920 | -25.657 | -35.537 | -55.325 | -92.593 | -58.031 | -65.944 | -76.634 |
| EBITDA | 2.160 | -1.709 | 5.135 | 8.911 | 3.683 | 2.564 | 5.362 | 5.691 |
| Depreciation & amort. | 171 | 259 | 338 | 634 | 1.373 | -1.557 | -1.897 | -1.940 |
| EBIT | 1.989 | -1.968 | 4.797 | 8.278 | 2.310 | 1.008 | 3.466 | 3.751 |
| Net financials | -142 | -334 | -369 | -87 | -165 | -191 | 10 | -1.102 |
| Profit before tax | 1.847 | -2.302 | 4.428 | 8.191 | 2.145 | 817 | 3.476 | 2.648 |
| Tax | 465 | -573 | 1.048 | 1.693 | 485 | 186 | 770 | 642 |
| Net profit | 1.382 | -1.729 | 3.380 | 6.497 | 1.660 | 631 | 2.705 | 2.006 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 11.958 | 13.382 | 18.278 | 37.601 | 39.935 | 34.111 | 64.515 | 119.525 |
| Equity | 1.931 | 1.202 | 4.581 | 11.079 | 11.739 | 10.769 | 15.818 | 17.824 |
| Long-term debt | 0 | 0 | 95 | 68 | 41 | 9 | 6.261 | 2.579 |
| Short-term debt | 9.546 | 12.180 | 12.635 | 23.277 | 24.895 | 21.748 | 38.595 | 93.734 |
| Total debt | 9.546 | 12.180 | 12.730 | 23.345 | 24.936 | 21.756 | 44.856 | 96.313 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20122019
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
20122019
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
20122019
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20122019
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20122019
Debt / equity
5.71×
This company
0.62×
Market median
-821% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ON Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VICTOR GROUP HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of VICTOR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Nygaard | Management | 0 companies |
| Lars Fogh-Andersen | Board of Directors | 0 companies |
| Per Højbjerre | Board of Directors | 0 companies |
| Flemming Edward Schack Callsen | Board of Directors | 0 companies |
| Bo Rhein-Knudsen | Chairman | 0 companies |
| Jeannett Nygaard | Board of Directors | 0 companies |
| Jørgen Erik Holst | Chairman | 0 companies |