Riskpilot← Back to searchSign inGet full accessATTENDO VONSILD A/S
A/SDissolvedCVR 32318061Lærkevej 11Residential nursing care activities · NACE 8710Est. 2013106 employees
Revenue 2019
DKK 26,2M
+54% vs 2018
EBITDA margin
4.2%
+114% vs 2018
Equity ratio
9.0%
Financial strength
Net profit 2019
DKK 461K
+106% vs 2018
| Revenue | DKK 26,2M | +54% |
| EBITDA | DKK 1,1M | +114% |
| Net profit | DKK 461K | +106% |
| Total assets | DKK 10,7M | -31% |
| Equity | DKK 966K | +91% |
| Employees | 106 | — |
Legal name
ATTENDO VONSILD A/S
CVR number
32318061
Legal form
Aktieselskab
NACE code
8710 · Residential nursing care activities
Founded
17. april 2013
Share capital
DKK 500.000
Employees
106 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen eller af den samlede bestyrelse
Address
Lærkevej 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | -2.594 | -4.496 | -3.470 | 16.986 | 26.182 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -24.602 | -25.085 |
| EBITDA | -76 | -528 | -5.354 | -7.046 | -4.572 | -7.616 | 1.097 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -618 | -608 |
| EBIT | -76 | -528 | -5.354 | -7.046 | -4.572 | -8.234 | 489 |
| Net financials | -0 | -1 | -5 | -70 | -92 | 112 | -28 |
| Profit before tax | -76 | -529 | -5.359 | -7.116 | -4.664 | -8.122 | 461 |
| Tax | -12 | -115 | -0 | -0 | 127 | -0 | -0 |
| Net profit | -65 | -414 | -5.359 | -7.116 | -4.791 | -8.122 | 461 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|
| Total assets | 456 | 3.048 | 9.063 | 9.658 | 10.964 | 15.557 | 10.703 |
| Equity | 435 | 21 | 162 | 1.546 | 755 | 505 | 966 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 5.445 | 4.670 |
| Short-term debt | 21 | 2.576 | 7.880 | 7.419 | 8.662 | 6.765 | 4.525 |
| Total debt | 21 | 2.576 | 7.880 | 7.419 | 8.662 | 12.210 | 9.195 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20132019
Equity ratio
9.0%
This company
38.2%
Market median
-76% vs market
20132019
Return on equity
47.7%
This company
18.4%
Market median
+159% vs market
20132019
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20132019
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
20132019
Debt / equity
10.08×
This company
0.62×
Market median
-1526% vs market
20132019
- 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 2013-04-17 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AI Management | Management | 2013 | — | — |
UH Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
ATTENDO A/S | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of ATTENDO VONSILD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ammy Ingrid Wehlin | Management | 0 companies |
| Ulrika Helene Eriksson | Management | 0 companies |
| Tomas Mikael Björksiöö | Board of Directors | 0 companies |
| Fredrik Lagercrantz | Chairman | 0 companies |
| Peter Lynel | Board of Directors | 0 companies |
| Knut Henrik Borelius | Chairman | 0 companies |
| Helena Rebecca Birgitta Ericsson Birch | Board of Directors | 0 companies |