Riskpilot← Back to searchSign inGet full accessJV 2013 A/S
A/SIn liquidationCVR 34895740Hovborgvej 17Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 20121 employees
Revenue 2019
DKK 3,1M
+10% vs 2018
EBITDA margin
22.7%
+330% vs 2018
Equity ratio
-93.2%
Financial strength
Net profit 2019
DKK -389K
+77% vs 2018
| Revenue | DKK 3,1M | +10% |
| EBITDA | DKK 707K | +330% |
| Net profit | DKK -389K | +77% |
| Total assets | DKK 3,4M | -32% |
| Equity | DKK -3,1M | -14% |
| Employees | 1 | — |
Legal name
JV 2013 A/S
CVR number
34895740
Legal form
Aktieselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
28. december 2012
Share capital
DKK 980.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Hovborgvej 17
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 | 7.573 | 5.817 | 3.814 | 3.361 | 2.836 | 2.838 | 3.115 |
| Staff expenses | -3.829 | -3.640 | -3.391 | -3.468 | -3.556 | -3.146 | -2.208 |
| EBITDA | 3.744 | 2.177 | 423 | -107 | -720 | -307 | 707 |
| Depreciation & amort. | -1.018 | -1.063 | -1.221 | -1.224 | -1.229 | -1.113 | -730 |
| EBIT | 2.725 | 1.115 | -798 | -1.331 | -1.948 | -1.420 | -23 |
| Net financials | -762 | -313 | -214 | -171 | -149 | -199 | -126 |
| Profit before tax | 1.963 | 801 | -1.012 | -1.503 | -2.098 | -1.619 | -149 |
| Tax | 509 | 185 | -241 | -315 | 31 | 87 | 240 |
| Net profit | 1.454 | 616 | -771 | -1.188 | -2.129 | -1.706 | -389 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|
| Total assets | 15.086 | 15.536 | 12.161 | 10.877 | 6.040 | 4.950 | 3.360 |
| Equity | 1.954 | 2.570 | 1.799 | 612 | -1.037 | -2.744 | -3.132 |
| Long-term debt | 10.000 | 8.482 | 6.826 | 5.170 | 608 | 2.034 | 0 |
| Short-term debt | 3.132 | 4.362 | 3.536 | 5.095 | 6.469 | 5.660 | 6.492 |
| Total debt | 13.132 | 12.844 | 10.362 | 10.265 | 7.077 | 7.694 | 6.492 |
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
20132019
Equity ratio
-93.2%
This company
38.2%
Market median
-344% vs market
20132019
Return on equity
-38861200.0%
This company
18.4%
Market median
-211202274% vs market
20132019
Net profit margin
-12.5%
This company
8.1%
Market median
-254% vs market
20132019
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20132019
Debt / equity
2.07×
This company
0.62×
Market median
-234% 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 2012-12-28 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Management | Management | 2017 | — | — |
CA Unofficial title | Unofficial title | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NYVANG HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
Trade Republic ApS | Company | 10.0% | 10.0% | 2018 |
SKJOLDBJERGVEJ INVEST A/S | Company | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of JV 2013 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Holm | Management | 0 companies |
| Christian Anker Hansen | Unofficial title | 0 companies |
| Birgitte Andersen | Board of Directors | 0 companies |
| Arne Andersen | Chairman | 0 companies |
| Helge Andreas Busk | Chairman | 0 companies |