Riskpilot← Back to searchSign inGet full accessA/S af 12. december 2018
A/SDissolvedCVR 34606900Drejervænget 8Pre-press and pre-media services · NACE 1813Est. 20120 employees
Revenue 2018
DKK 1,4M
+5% vs 2017
EBITDA margin
39.0%
+19% vs 2017
Equity ratio
64.1%
Financial strength
Net profit 2018
DKK 417K
+24% vs 2017
| Revenue | DKK 1,4M | +5% |
| EBITDA | DKK 540K | +19% |
| Net profit | DKK 417K | +24% |
| Total assets | DKK 1,5M | -2% |
| Equity | DKK 956K | +8% |
| Employees | 0 | — |
Legal name
A/S af 12. december 2018
CVR number
34606900
Legal form
Aktieselskab
NACE code
1813 · Pre-press and pre-media services
Founded
29. juni 2012
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Direktøren tegner selskabet vedrørende den daglige drift. Ved større enkeltstående dispositioner af økonomisk betydning tegnes selskabet af den samlede bestyrelse.
Address
Drejervænget 8
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 1.737 | 1.496 | 1.324 | 1.312 | 1.383 |
| Staff expenses | -781 | -861 | -840 | -860 | -843 |
| EBITDA | 956 | 826 | 708 | 452 | 540 |
| Depreciation & amort. | -33 | -0 | -0 | -18 | -5 |
| EBIT | 923 | 826 | 708 | 434 | 535 |
| Net financials | -5 | 0 | 0 | -0 | -0 |
| Profit before tax | 918 | 611 | 464 | 434 | 535 |
| Tax | 227 | -139 | -104 | 98 | 118 |
| Net profit | 691 | 965 | 812 | 336 | 417 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 2.134 | 1.635 | 1.756 | 1.523 | 1.491 |
| Equity | 521 | 593 | 553 | 889 | 956 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.613 | 642 | 803 | 634 | 535 |
| Total debt | 1.613 | 1.042 | 1.203 | 634 | 535 |
EBITDA margin
39.0%
This company
15.8%
Market median
+147% vs market
20142018
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
20142018
Return on equity
43.7%
This company
18.4%
Market median
+138% vs market
20142018
Net profit margin
30.2%
This company
8.1%
Market median
+273% vs market
20142018
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20142018
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20142018
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
AA Chief Executive Officer | Chief Executive Officer | 2012 – 2018 |
SF Management | Management | 2018 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2012 – 2019 | |
| Board of Directors | 2012 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2012 | |
| Company | 100% | 100% | 2012 |
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No registered parent or subsidiaries
Board members of A/S af 12. december 2018 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Andersen | Chief Executive Officer | 0 companies |
| Søren Filstrup Nielsen | Management | 0 companies |
| Louise Bregnhøj Andersen | Board of Directors | 0 companies |
| Lone Lambert Andersen | Board of Directors | 0 companies |