Riskpilot← Back to searchSign inGet full accessFALCK SCHMIDT ACE A/S
A/SBankruptCVR 33041934Håndværkervej 24Manufacture of other non-metallic mineral products n.e.c. · NACE 2399Est. 20102 employees
Revenue 2016
DKK 3,1M
-19% vs 2015
EBITDA margin
-202.0%
-51% vs 2015
Equity ratio
-350.4%
Financial strength
Net profit 2016
DKK -10,8M
-128% vs 2015
| Revenue | DKK 3,1M | -19% |
| EBITDA | DKK -6,2M | -51% |
| Net profit | DKK -10,8M | -128% |
| Total assets | DKK 7M | -43% |
| Equity | DKK -24,4M | -79% |
| Employees | 2 | — |
Legal name
FALCK SCHMIDT ACE A/S
CVR number
33041934
Legal form
Aktieselskab
NACE code
2399 · Manufacture of other non-metallic mineral products n.e.c.
Founded
11. juni 2010
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Håndværkervej 24
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 |
|---|---|---|---|---|---|
| Revenue | 7.224 | 1.230 | 1.680 | 3.826 | 3.084 |
| Staff expenses | -5.696 | -4.968 | -6.765 | -7.942 | -9.315 |
| EBITDA | 1.527 | -3.738 | -5.085 | -4.116 | -6.230 |
| Depreciation & amort. | -1.177 | -1.202 | -1.270 | -983 | -584 |
| EBIT | 350 | -4.940 | -6.354 | -5.100 | -6.814 |
| Net financials | -481 | -436 | -672 | -959 | -1.337 |
| Profit before tax | -131 | -5.376 | -7.026 | -6.059 | -8.151 |
| Tax | -31 | -1.344 | -1.539 | -1.315 | 2.651 |
| Net profit | -100 | -4.032 | -5.487 | -4.743 | -10.802 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 9.584 | 7.499 | 7.949 | 12.158 | 6.964 |
| Equity | 665 | -3.368 | -8.855 | -13.598 | -24.400 |
| Long-term debt | 1.590 | 0 | 0 | 0 | -18 |
| Short-term debt | 7.330 | 10.866 | 16.803 | 25.756 | 31.346 |
| Total debt | 8.920 | 10.866 | 16.803 | 25.756 | 31.346 |
EBITDA margin
-202.0%
This company
15.8%
Market median
-1378% vs market
20122016
Equity ratio
-350.4%
This company
38.2%
Market median
-1017% vs market
20122016
Return on equity
-1080228100.0%
This company
18.4%
Market median
-5870804991% vs market
20122016
Net profit margin
-350.2%
This company
8.1%
Market median
-4423% vs market
20122016
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122016
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20122016
- 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 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2016 | — | — |
BM Management | Management | 2012 | — | — |
NP Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FALCK-SCHMIDT A/S | Company | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of FALCK SCHMIDT ACE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Falck-Schmidt | Management | 0 companies |
| Bo Munk Rasmussen | Management | 0 companies |
| Niels Preben Immerkjær | Management | 0 companies |
| Henrik Bornebusch | Chairman | 0 companies |
| Richard Sjøstrann Riel | Board of Directors | 0 companies |