Riskpilot← Back to searchSign inGet full accessJOHANSSON A/S
A/SBankruptCVR 32931944Sydmarken 32BEngineering activities and related technical consultancy · NACE 7112Est. 20105 employees
Revenue 2019
DKK 9,1M
+4% vs 2018
EBITDA margin
27.9%
+13% vs 2018
Equity ratio
45.6%
Financial strength
Net profit 2019
DKK 1,2M
+2% vs 2018
| Revenue | DKK 9,1M | +4% |
| EBITDA | DKK 2,5M | +13% |
| Net profit | DKK 1,2M | +2% |
| Total assets | DKK 11,5M | -6% |
| Equity | DKK 5,3M | +28% |
| Employees | 5 | — |
Legal name
JOHANSSON A/S
CVR number
32931944
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
11. maj 2010
Share capital
DKK 679.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller to bestyrelsesmedlemmer i forening
Address
Sydmarken 32B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 116 | -2.969 | 3.912 | 3.798 | 6.022 | 6.070 | 8.745 | 9.090 |
| Staff expenses | -218 | -2.616 | -3.541 | -2.742 | -4.940 | -6.096 | -6.499 | -6.554 |
| EBITDA | -102 | -329 | 324 | 1.056 | 1.082 | 1.071 | 2.247 | 2.535 |
| Depreciation & amort. | -0 | -12 | -23 | -80 | 203 | 549 | -223 | -315 |
| EBIT | -102 | -341 | 301 | 976 | 879 | 523 | 2.024 | 2.220 |
| Net financials | -0 | -14 | -12 | -8 | 31 | -25 | -266 | -215 |
| Profit before tax | 89 | -110 | 290 | 968 | 910 | 498 | 1.758 | 2.005 |
| Tax | 96 | 109 | 101 | 280 | 236 | 216 | 624 | 843 |
| Net profit | -7 | -219 | 189 | 688 | 674 | 282 | 1.134 | 1.162 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 294 | 1.025 | 1.482 | 5.450 | 5.076 | 9.543 | 12.273 | 11.512 |
| Equity | -264 | 45 | 144 | 831 | 2.306 | 2.388 | 4.092 | 5.255 |
| Long-term debt | 0 | 0 | 82 | 274 | 101 | 0 | 0 | 0 |
| Short-term debt | 558 | -1.070 | 1.240 | 4.323 | 2.512 | 6.833 | 7.487 | 5.652 |
| Total debt | 558 | -1.070 | 1.322 | 4.596 | 2.613 | 6.833 | 7.487 | 5.652 |
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
20122019
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20122019
Return on equity
22.1%
This company
18.4%
Market median
+20% vs market
20122019
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20122019
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20122019
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
20122019
- 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 |
|---|---|---|---|---|
TL Management | Management | 2010 | — | — |
JJ Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
753951 Edagella 10 K/S | Company | 100.0% | 100.0% | 2015 |
1966 HOLD ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of JOHANSSON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trine Lykke Johansson | Management | 0 companies |
| Jens Johansson | Management | 0 companies |
| Carsten Brøner Johansson | Chairman | 0 companies |
| Søren Jakobsen | Chairman | 0 companies |
| Kim Borch | Chairman | 0 companies |
| Frank Leiberg Nissen | Chairman | 0 companies |