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A/SDissolvedCVR 31471885Tøxensvej 14Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 20081 employees
Revenue 2022
DKK 187K
-34% vs 2021
EBITDA margin
20.7%
-68% vs 2021
Equity ratio
88.3%
Financial strength
Net profit 2022
DKK -22K
-142% vs 2021
| Revenue | DKK 187K | -34% |
| EBITDA | DKK 39K | -68% |
| Net profit | DKK -22K | -142% |
| Total assets | DKK 647K | -18% |
| Equity | DKK 571K | -4% |
| Employees | 1 | — |
Legal name
A LIFTE A/S
CVR number
31471885
Legal form
Aktieselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
7. maj 2008
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene eller af den samlede bestyrelse
Address
Tøxensvej 14
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 423 | 134 | 232 | 104 | 58 | 203 | 524 | 313 | 129 | 285 | 187 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -163 | -1 |
| EBITDA | 129 | 134 | 232 | 104 | 58 | 151 | 524 | 269 | 129 | 121 | 39 |
| Depreciation & amort. | -89 | 89 | 26 | -32 | -31 | -39 | -32 | -39 | -55 | -55 | -55 |
| EBIT | 40 | 46 | 207 | 72 | 28 | 112 | 492 | 229 | 74 | 67 | -16 |
| Net financials | 13 | 29 | 0 | -3 | -9 | -2 | 5 | 6 | 3 | 1 | -6 |
| Profit before tax | 53 | 75 | 207 | 69 | 19 | 110 | 497 | 235 | 76 | 67 | -22 |
| Tax | 19 | 29 | 47 | 8 | -0 | 29 | 111 | 53 | 18 | 15 | 1 |
| Net profit | 35 | 46 | 161 | 61 | 19 | 81 | 386 | 182 | 59 | 53 | -22 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.037 | 648 | 861 | 908 | 651 | 655 | 1.163 | 1.078 | 780 | 790 | 647 |
| Equity | 899 | 546 | 661 | 561 | 519 | 600 | 985 | 682 | 641 | 594 | 571 |
| Long-term debt | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 91 | 102 | 201 | 348 | 132 | 47 | 116 | 313 | 60 | 102 | 76 |
| Total debt | 138 | 102 | 201 | 348 | 132 | 47 | 116 | 313 | 60 | 102 | 76 |
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
20122022
Equity ratio
88.3%
This company
38.2%
Market median
+131% vs market
20122022
Return on equity
-3.9%
This company
18.4%
Market median
-121% vs market
20122022
Net profit margin
-12.0%
This company
8.1%
Market median
-248% vs market
20122022
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122022
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2018 | — | — |
JE Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Petan Byg ApS | Company | 100.0% | 100.0% | 2018 |
JOHN ANDREA HOLDING A/S | Company | 100.0% | 100.0% | 2021 |
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No registered parent or subsidiaries
Board members of A LIFTE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andrea | Management | 0 companies |
| John Erik Andrea | Management | 0 companies |
| Claes Lagerbon Jensen | Chairman | 0 companies |
| Hanne Merete Andrea | Chairman | 0 companies |
| Morten Andrea | Board of Directors | 0 companies |