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Aktieselskabet af den 23. november 2017
A/S
In liquidation
CVR 31576911
Hunderupvej 202, 5230
Odense M
Other financial service activities, except insurance and pension funding n.e.c.
· NACE 6499
Est. 2008
60 employees
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Other financial service activities, except insurance and pension funding n.e.c.
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Aktieselskabet af den 23. november 2017
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
10M
15M
20M
14M
2013
15M
2014
17M
2015
16M
2016
1M
2017
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2013
1M
2014
1M
2015
2M
2016
3M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
13.744
15.356
16.723
16.381
1.192
Staff expenses
-12.610
-14.192
-15.528
-13.943
-2.017
EBITDA
1.134
1.164
1.195
2.438
2.714
Depreciation & amort.
-740
-847
-884
-773
1.770
EBIT
394
316
312
1.665
944
Net financials
-283
-250
-203
-98
0
Profit before tax
111
66
109
1.567
944
Tax
33
29
73
355
214
Net profit
78
37
36
1.212
730
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
6.942
6.405
5.610
5.988
1.708
Equity
-441
-384
-285
957
1.688
Long-term debt
3.826
2.706
2.143
1.500
0
Short-term debt
3.556
4.083
3.751
3.412
20
Total debt
7.383
6.789
5.894
4.912
20
Financial ratios
5-year trend
EBITDA margin
227.8%
This company
15.8%
Market median
+1342% vs market
2013
2017
Equity ratio
98.8%
This company
38.2%
Market median
+159% vs market
2013
2017
Return on equity
43.3%
This company
18.4%
Market median
+135% vs market
2013
2017
Net profit margin
61.3%
This company
8.1%
Market median
+657% vs market
2013
2017
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
2013
2017
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
More on Aktieselskabet af den 23. november 2017
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
