Riskpilot← Back to searchSign inGet full accessVIABILL A/S
A/SDissolvedCVR 32091032Søndergade 2, 2. thOther financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20096 employees
Revenue 2015
DKK 3,4M
+139% vs 2014
EBITDA margin
91.4%
+118% vs 2014
Equity ratio
7.6%
Financial strength
Net profit 2015
DKK 733K
-29% vs 2014
| Revenue | DKK 3,4M | +139% |
| EBITDA | DKK 3,1M | +118% |
| Net profit | DKK 733K | -29% |
| Total assets | DKK 56,8M | +329% |
| Equity | DKK 4,3M | +20% |
| Employees | 6 | — |
Legal name
VIABILL A/S
CVR number
32091032
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. april 2009
Share capital
DKK 560.950
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af bestyrelsens formand sammen med en direktør.
Address
Søndergade 2, 2. th
Risika for professionals
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| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 727 | 1.033 | 1.418 | 3.385 |
| Staff expenses | -0 | -0 | -0 | -292 |
| EBITDA | 727 | 1.033 | 1.418 | 3.093 |
| Depreciation & amort. | -13 | -13 | -6 | -0 |
| EBIT | 713 | 1.020 | 1.411 | 3.093 |
| Net financials | -40 | -25 | -50 | -2.124 |
| Profit before tax | 673 | 995 | 1.361 | 969 |
| Tax | 169 | 250 | 333 | 236 |
| Net profit | 504 | 746 | 1.028 | 733 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 2.120 | 3.532 | 13.229 | 56.812 |
| Equity | 1.833 | 2.578 | 3.606 | 4.339 |
| Long-term debt | 0 | 0 | 7.351 | 10.756 |
| Short-term debt | 288 | 954 | 2.273 | 41.716 |
| Total debt | 288 | 954 | 9.624 | 52.473 |
EBITDA margin
91.4%
This company
15.8%
Market median
+478% vs market
20122015
Equity ratio
7.6%
This company
38.2%
Market median
-80% vs market
20122015
Return on equity
16.9%
This company
18.4%
Market median
+8% vs market
20122015
Net profit margin
21.7%
This company
8.1%
Market median
+168% vs market
20122015
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122015
Debt / equity
12.09×
This company
0.62×
Market median
-1850% vs market
20122015
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-09-30
- 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 |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VIABILL A/S | Company | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of VIABILL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Lytje-Hansen | Chief Executive Officer | 0 companies |
| Per Kjeld Mønsted | Chief Executive Officer | 0 companies |
| Annie Grethe Lytje-Hansen | Board of Directors | 0 companies |
| Mette Nør Mønsted | Board of Directors | 0 companies |
| Steffen Bay Pedersen | Board of Directors | 0 companies |
| Jens Chresten Kolding Søndergaard | Board of Directors | 0 companies |
| Claus Jørgen Jørgensen | Board of Directors | 0 companies |
| Ib Dyhr Nørholm | Chairman | 0 companies |
| Jacob Arup Bratting Pedersen | Board of Directors | 0 companies |