Riskpilot← Back to searchSign inGet full accessAKTIESELSKABET AF 1.8.2007
A/SDissolvedCVR 34623074Inge Lehmanns Gade 2Ikke-finansielle holdingselskaber · NACE 642020Est. 2012— employees
Revenue 2017
DKK 26B
+5% vs 2016
EBITDA margin
4.4%
+9% vs 2016
Equity ratio
61.9%
Financial strength
Net profit 2017
DKK 0
-100% vs 2016
| Revenue | DKK 26B | +5% |
| EBITDA | DKK 1,1B | +9% |
| Net profit | DKK 0 | -100% |
| Total assets | DKK 36,5B | +11% |
| Equity | DKK 22,6B | +5% |
| Employees | — | — |
Legal name
AKTIESELSKABET AF 1.8.2007
CVR number
34623074
Legal form
Aktieselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
31. juli 2012
Share capital
DKK 100.000.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2017-07-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen eller af direktionen
Address
Inge Lehmanns Gade 2
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | -19.392.403 | — | 23.075 | 24.744.845 | 26.045.858 |
| Staff expenses | -3.500.220 | -0 | -4.168 | -4.139.143 | -4.468.064 |
| EBITDA | -559.882 | 619 | 1.577 | 1.049.438 | 1.139.628 |
| Depreciation & amort. | -788.778 | -619 | -840 | -1.049.871 | -1.139.927 |
| EBIT | -1.348.660 | 0 | 737 | -433 | -299 |
| Net financials | -3.661.477 | 0 | 2.918 | 2.102.442 | 2.250.723 |
| Profit before tax | -2.688.105 | 0 | 2.085 | 2.102.009 | 1.817.507 |
| Tax | -619.754 | -0 | 455 | -493 | 613 |
| Net profit | -1.966.093 | 0 | 1.570 | 2.102.502 | 0 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 23.467.604 | 0 | 33.769 | 32.957.341 | 36.505.766 |
| Equity | 16.163.598 | 0 | 20.705 | 21.523.373 | 22.605.268 |
| Long-term debt | -1.009.435 | 0 | 2.422 | 1.439.265 | 656.742 |
| Short-term debt | -4.632.430 | 0 | 8.411 | 8.533.114 | 11.531.680 |
| Total debt | -5.641.865 | 0 | 10.833 | 9.972.379 | 12.188.422 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20132017
Equity ratio
61.9%
This company
38.2%
Market median
+62% vs market
20132017
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20132017
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20132017
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20132017
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20132017
- Annual report 2017Filed via CVR / Virk · Period 2016-08-01 – 2017-07-31
- Annual report 2016Filed via CVR / Virk · Period 2015-08-01 – 2016-07-31
- Annual report 2015Filed via CVR / Virk · Period 2014-08-01 – 2015-07-31
- Annual report 2014Filed via CVR / Virk · Period 2013-08-01 – 2014-07-31
- Annual report 2013Filed via CVR / Virk · Period 2012-08-01 – 2013-07-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
DA Founder | Founder | 2012 – 2017 |
LK Management | Management | 2012 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2012 – 2017 | |
| Chairman | 2012 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2012 |
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No registered parent or subsidiaries
Board members of AKTIESELSKABET AF 1.8.2007 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniela Aloisia Gomig-Hansen | Founder | 0 companies |
| Lise Kaae | Management | 0 companies |
| Merete Bech Povlsen | Board of Directors | 0 companies |
| Troels Holch Povlsen | Chairman | 0 companies |