Riskpilot← Back to searchSign inGet full accessAH Skilte & Montage ApS
APSBankruptCVR 35143262Ndr. Fabriksvej 1BFreight transport by road · NACE 4941Est. 20130 employees
Revenue 2018
DKK 5M
-14% vs 2017
EBITDA margin
-3.6%
+51% vs 2017
Equity ratio
-21.7%
Financial strength
Net profit 2018
DKK -497K
+13% vs 2017
| Revenue | DKK 5M | -14% |
| EBITDA | DKK -177K | +51% |
| Net profit | DKK -497K | +13% |
| Total assets | DKK 3,3M | +3% |
| Equity | DKK -717K | -226% |
| Employees | — | — |
Legal name
AH Skilte & Montage ApS
CVR number
35143262
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
19. marts 2013
Share capital
DKK 80.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Ndr. Fabriksvej 1B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 3.731 | 3.421 | 4.323 | 5.788 | 4.980 |
| Staff expenses | -2.523 | -2.700 | -3.835 | -6.149 | -5.157 |
| EBITDA | 1.208 | 720 | 488 | -360 | -177 |
| Depreciation & amort. | -203 | -236 | -223 | -239 | -193 |
| EBIT | 1.005 | 484 | 265 | -599 | -370 |
| Net financials | -53 | -83 | -72 | -81 | -243 |
| Profit before tax | 952 | 401 | 192 | -463 | -381 |
| Tax | 233 | 64 | 50 | 108 | 116 |
| Net profit | 719 | 338 | 142 | -572 | -497 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 2.439 | 3.372 | 3.124 | 3.215 | 3.304 |
| Equity | 299 | 637 | 642 | -220 | -717 |
| Long-term debt | 573 | 452 | 223 | 140 | 90 |
| Short-term debt | 1.539 | 2.265 | 2.225 | 3.294 | 3.931 |
| Total debt | 2.113 | 2.717 | 2.448 | 3.435 | 4.021 |
EBITDA margin
-3.6%
This company
15.8%
Market median
-123% vs market
20142018
Equity ratio
-21.7%
This company
38.2%
Market median
-157% vs market
20142018
Return on equity
-49744400.0%
This company
18.4%
Market median
-270350100% vs market
20142018
Net profit margin
-10.0%
This company
8.1%
Market median
-223% vs market
20142018
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20142018
Debt / equity
5.61×
This company
0.62×
Market median
-805% 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 2013-01-01 – 2014-06-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
PJ Management | Management | 2018 – 2019 |
RH Management | Management | 2013 – 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5–9.99% | 5% | 2018 | |
| Company | 20–24.99% | 20–24.99% | 2018 | |
| Company | 20–24.99% | 20–24.99% | 2018 | |
| Company | 20–24.99% | 20–24.99% | 2018 | |
| Company | 20–24.99% | 20–24.99% | 2018 |
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No registered parent or subsidiaries
Board members of AH Skilte & Montage ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Jøhnke Jensen | Management | 0 companies |
| Randi Hasselager Andersen | Management | 0 companies |