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A/SDissolvedCVR 31429552Bryghuspladsen 8, 2.Organisation of conventions and trade shows · NACE 8230Est. 200818 employees
Revenue 2019
DKK 6,9M
-28% vs 2018
EBITDA margin
8.8%
+55% vs 2018
Equity ratio
24.8%
Financial strength
Net profit 2019
DKK 440K
+84% vs 2018
| Revenue | DKK 6,9M | -28% |
| EBITDA | DKK 610K | +55% |
| Net profit | DKK 440K | +84% |
| Total assets | DKK 3M | +87% |
| Equity | DKK 750K | +141% |
| Employees | 18 | — |
Legal name
The Index Project A/S
CVR number
31429552
Legal form
Aktieselskab
NACE code
8230 · Organisation of conventions and trade shows
Founded
16. maj 2008
Share capital
DKK 500.000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand, bestyrelsens formand sammen med et andet bestyrelsesmedlem, eller af den samlede bestyrelse
Address
Bryghuspladsen 8, 2.
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.582 | 17.254 | 8.754 | 18.722 | 11.496 | 17.579 | 9.599 | 6.930 |
| Staff expenses | -6.134 | -6.855 | -5.089 | -8.744 | -7.944 | -8.901 | -6.858 | -6.320 |
| EBITDA | 1.175 | 867 | 565 | 1.592 | 268 | 73 | 394 | 610 |
| Depreciation & amort. | -626 | -416 | -392 | -395 | -240 | -9 | -18 | -23 |
| EBIT | 549 | 451 | 173 | 1.197 | 29 | 64 | 376 | 587 |
| Net financials | -436 | -107 | -115 | -14 | 1 | -1 | -70 | -22 |
| Profit before tax | 113 | 344 | 58 | 1.183 | 30 | 63 | 306 | 565 |
| Tax | -250 | -0 | -0 | 85 | 11 | 15 | 67 | 126 |
| Net profit | 363 | 344 | 58 | 1.098 | 19 | 48 | 239 | 440 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 7.357 | 4.726 | 2.111 | 2.612 | 2.535 | 2.035 | 1.618 | 3.025 |
| Equity | -1.495 | -1.151 | -1.093 | 5 | 24 | 72 | 311 | 750 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171 |
| Short-term debt | 8.853 | 5.878 | 3.204 | 2.607 | 2.511 | 1.963 | 1.307 | 2.104 |
| Total debt | 8.853 | 5.878 | 3.204 | 2.607 | 2.511 | 1.963 | 1.307 | 2.275 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20122019
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
20122019
Return on equity
58.6%
This company
18.4%
Market median
+218% vs market
20122019
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20122019
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
20122019
Debt / equity
3.03×
This company
0.62×
Market median
-389% 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 |
|---|---|---|---|---|
LC Management | Management | 2018 | — | — |
KM Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dansk Design Center | Company | 100.0% | 100.0% | 2008 |
The Index Project (fond) | Company | 100.0% | 100.0% | 2020 |
Design Society (fond) | Company | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of The Index Project A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Liza Chong | Management | 0 companies |
| Kigge Mai Hvid | Management | 0 companies |
| Lars Nørby Johansen | Board of Directors | 0 companies |
| Charlotte Rønhof | Board of Directors | 0 companies |
| Peter Bysted | Board of Directors | 0 companies |
| Teddy Zebitz | Board of Directors | 0 companies |
| Flemming Bent Lindeløv | Board of Directors | 0 companies |
| Jens Wittrup Willumsen | Chairman | 0 companies |
| Kjersti Krokmogen Lund | Board of Directors | 0 companies |
| Dorte Mandrup-Poulsen | Board of Directors | 0 companies |
| Camilla Bredholt | Board of Directors | 0 companies |
| Christian Wrede Scherfig | Chairman | 0 companies |
| Pil Ayoe Paltorp | Board of Directors | 0 companies |
| Torben Möger Pedersen | Board of Directors | 0 companies |
| Niels Juul-Sørensen | Board of Directors | 0 companies |
| Felicitas Bernhardine Barbara Christine Edle von Peter | Board of Directors | 0 companies |
| Matias Pollmann-Larsen | Board of Directors | 0 companies |
| Merete Brunander | Board of Directors | 0 companies |