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A/SBankruptCVR 31429102Dyrbyvej 11Roofing activities · NACE 4341Est. 20086 employees
Revenue 2020
DKK 4,4M
-2% vs 2019
EBITDA margin
9.2%
+44% vs 2019
Equity ratio
15.9%
Financial strength
Net profit 2020
DKK 43K
+1270% vs 2019
| Revenue | DKK 4,4M | -2% |
| EBITDA | DKK 407K | +44% |
| Net profit | DKK 43K | +1270% |
| Total assets | DKK 3,6M | +27% |
| Equity | DKK 568K | -39% |
| Employees | 6 | — |
Legal name
AD 2022 A/S
CVR number
31429102
Legal form
Aktieselskab
NACE code
4341 · Roofing activities
Founded
15. maj 2008
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive tagdækningsfirma, handel, industri, investering og dermed beslægtet virksomhed.
Address
Dyrbyvej 11
Phone
+4586478253
- Event
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 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.025 | 3.539 | 2.701 | 3.906 | 3.856 | 3.922 | 5.081 | 4.480 | 4.399 |
| Staff expenses | -1.865 | -2.252 | -2.157 | -3.539 | -4.032 | -3.518 | -4.245 | -4.198 | -3.992 |
| EBITDA | 160 | 1.287 | 545 | 366 | -176 | 404 | 837 | 282 | 407 |
| Depreciation & amort. | 134 | -193 | -180 | -144 | -183 | -219 | -275 | -216 | -270 |
| EBIT | 26 | 1.095 | 364 | 222 | -360 | 185 | 561 | 66 | 136 |
| Net financials | -45 | -43 | -81 | -61 | -74 | -103 | -114 | -61 | -75 |
| Profit before tax | -13 | 1.052 | 283 | 161 | -246 | 82 | 447 | 5 | 62 |
| Tax | 3 | 273 | 74 | 38 | 94 | 24 | 106 | 9 | 18 |
| Net profit | -16 | 779 | 209 | 124 | -340 | 58 | 341 | -4 | 43 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.498 | 2.993 | 2.444 | 3.106 | 2.746 | 3.280 | 3.585 | 2.813 | 3.572 |
| Equity | 533 | 1.311 | 745 | 869 | 529 | 587 | 928 | 924 | 568 |
| Long-term debt | 137 | 123 | 0 | 162 | 108 | 700 | 491 | 377 | 329 |
| Short-term debt | 767 | 1.520 | 1.681 | 2.047 | 2.109 | 1.993 | 2.107 | 1.480 | 2.655 |
| Total debt | 904 | 1.642 | 1.681 | 2.209 | 2.217 | 2.693 | 2.598 | 1.857 | 2.984 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20122020
Equity ratio
15.9%
This company
38.2%
Market median
-58% vs market
20122020
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20122020
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20122020
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20122020
Debt / equity
5.29×
This company
0.62×
Market median
-753% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- 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 |
|---|---|---|---|---|
PO Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLSEN 1 HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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OLSEN 1 HOLDING ApS
AD 2022 A/S Board members of AD 2022 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Olesen | Founder | 0 companies |
| Marianne Juul Tolborg | Chairman | 0 companies |
| John Winther | Board of Directors | 0 companies |
| Kim Tolborg | Board of Directors | 0 companies |