Riskpilot← Back to searchSign inGet full accessYX HØRSHOLM A/S
A/SDissolvedCVR 31486823Hundige Strandvej 190, 1.Real estate activities with own property and development of building projects · NACE 6810Est. 2008— employees
Revenue 2018
DKK 3,8M
+94% vs 2017
EBITDA margin
99.7%
+467% vs 2017
Equity ratio
—
Financial strength
Net profit 2018
DKK 1,2M
+199% vs 2017
| Revenue | DKK 3,8M | +94% |
| EBITDA | DKK 3,8M | +467% |
| Net profit | DKK 1,2M | +199% |
| Total assets | DKK 0 | -100% |
| Equity | — | — |
| Employees | — | — |
Legal name
YX HØRSHOLM A/S
CVR number
31486823
Legal form
Aktieselskab
NACE code
6810 · Real estate activities with own property and development of building projects
Founded
29. maj 2008
Share capital
DKK 8.500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør eller et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Hundige Strandvej 190, 1.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 6.049 | 1.275 | 3.269 | 1.975 | 3.841 |
| Staff expenses | -10 | -10 | -10 | -10 | -10 |
| EBITDA | 6.039 | 1.265 | 1.697 | -1.045 | 3.831 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.039 | 1.265 | 1.697 | -1.045 | 3.831 |
| Net financials | -2.500 | -540 | -449 | -458 | -250 |
| Profit before tax | 3.539 | 725 | 1.248 | -1.503 | 3.582 |
| Tax | 869 | 130 | 275 | -331 | 2.424 |
| Net profit | 2.670 | 595 | 973 | -1.172 | 1.158 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 30.146 | 28.691 | 30.042 | 27.213 | 0 |
| Equity | 11.071 | 11.666 | 12.639 | 11.467 | — |
| Long-term debt | 0 | 0 | 208 | -314 | 0 |
| Short-term debt | 18.924 | 16.826 | 17.196 | 15.747 | 0 |
| Total debt | 18.924 | 16.826 | 17.196 | 15.747 | 0 |
EBITDA margin
99.7%
This company
15.8%
Market median
+531% vs market
20142018
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
20142018
Return on equity
115756300.0%
This company
18.4%
Market median
+629110226% vs market
20142018
Net profit margin
30.1%
This company
8.1%
Market median
+272% vs market
20142018
Asset turnover
3841385.00×
This company
1.12×
Market median
+342980704% vs market
20142018
Debt / equity
-1.00×
This company
0.62×
Market median
+261% vs market
20142018
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
JK Management | Management | 2008 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2008 – 2019 | |
| Chairman | 2008 – 2019 | |
| Board of Directors | 2008 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2009 | |
| Company | 50–66.65% | 33.33–49.99% | 2010 |
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No registered parent or subsidiaries
Board members of YX HØRSHOLM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Kvolbæk Poulsen | Management | 0 companies |
| Rolf Otto Svendsen | Board of Directors | 0 companies |
| Poul Erik Burchardt Larsen | Chairman | 0 companies |
| Stephan Sørensen | Board of Directors | 0 companies |